Key responsibilities-
* Conducting Questions & Answers sessions
* Prepared a detailed document of AS-IS study and developed the detailed to TO-BE processes to suit
the company's objective.
* Preparation and Mapping of Business Blueprint
* To be process finalization as per SAP standards
* Configured Material Masters, Vendor Masters, by Assigning Material Types, Group, No. ranges and
helping ABAP consultants in Uploading Master data and developing FRICEW.
* ConfiguringrequirementsofValuation&AccountAssignment,SplitValuation,andAutomatic Posting to G/L
Account, etc.,
* Configured Special Procurement like Sub-Contracting.
* Configured Output determination for Purchase Order.
* Cut-Over strategies.
* Preparing FS for the New Requirement.