SAP Logistic Consultant MM/WM/SD/PP/Others

Job Description:
Change Address location of Eaton Brazilian Plants
Tests for Purchase Order Printout
Tests for Stock transfer Purchase Order
Tests for Import Nota Fiscal creation at J1B1N
Tests for creation of Return of Incoming Entries at J1B1N

Job Description:
SCM support on processes review aiming project rollout for Brazil specifically on Intercompany Stock
Transfers with focus on Drop Shipment Scenario involving global companies such as Brazil (End
Customer) - France (Ordering Company) and China (Delivering Company).
The following activities has to be done to accomplish Drop Shipment China Scenario:
Review of enterprise structure for end customer, ordering and delivering company for MM and SD
applications.
Determination of purchase Calculation Schema for the end customer company.
Automatic determination of Purchase Order tax code in the end customer company.
Determination in the end customer of output types for printing purchase orders and IDOC output types
for the generation of sales order from ordering company to end customer in order to confirm the
purchasing process.
Maintenance of the order type and item category to be created in the ordering company.
Review of SD pricing procedure to be used in sales order to be created.
Maintenance of the delivery type and delivery item category to be used for the delivering company
China to deliver the goods to the end customer.
Maintenance of delivery related billing document for sales document above as well as the account,
output and pricing determination procedure.
Maintenance of the billing output types for the generation of the IDOC that creates automatically
the invoice in the end customer charging him by the cost of sold goods.
Maintenance of intercompany billing type as well as the account, output and pricing procedure.
Maintenance of output types for intercompany billing types and also the output types for the
generation of the IDOC output types that will create in the ordering company the financial document
charging him by the delivery costs of sending the goods to end customer.
Customizing the sales order above as intercompany billing.
Creating and maintaining master records for internal vendors, materials and info records and
condition records for end customer.
Creating and maintaining master records for affiliate customers, internal vendors, and materials for
the for the ordering company.
Maintaining affiliate customers, material master and condition records for the delivering company.
Maintain internal customers for sales organization, automatic posts to vendor account, output types
and assign vendors for billing application in SD Intercompany Billing.
Convert external to internal partners number, assign customer/vendor to sales organization data,
determine partner functions for EDI outbound processing for EDI messages in SD.
Define EDI partner profile in MM for partner profiles KU and LI
Customizing EDI data for Logistic Invoice Verification
Other activities
Review and correction of all process and customizing for Service Management Purchasing Process
Review and correction of account assigned purchasing process.
Technical specification for scrap process with moving average price.
Review of form for for packing list print
Others

Kelvion
Company Name: Kelvion Intercambiadores Ltda
Title: SAP Logistic Consultant at Kelvion premises
Location: São Paulo Area, Brazil
Time Period: April 2016 - December 2016
Job Description:
Review of the entire procurement process for the project with introduction of variants for the
display and maintenance of requisitions and purchase orders.
Update of planned and actual Logistics costs of Import in purchase order, receipt of materials,
vendor invoice entry and Nota Fiscal writer.
Review and maintenance of Release Strategy for requisitions and purchase orders.
Loading material master record for raw materials and finished products via LSMW.
Load the vendor master record via LSMW.
Client master record loading via LSMW.
Load of lead time from suppliers via LSMW
Load MRP vision for project materials via LSMW.
Review of the procurement process of Services from service contracts, release orders for services,
service sheet with approval through service release strategy.
Review of SPED to eliminate errors found in PVA through corrections of Nota Fiscal errors,
correction of errors in cancellation procedures, errors in taxation and implementation of SAP notes.
Review and presentation of the release strategy for project materials with collective release.
Presentation of procedures for correction of dimensional and non-dimensional units of measure for
materials with open orders and inventories.
Introduction of confirmation control for Import Purchase Orders
Customizing of Version Management for Project Requisitions
Customizing of workflow to send workitem to the approver in case of requisitions and purchase orders
Presentation of configurable materials for correction of generic materials.
Implementation of SAP note 1551566 for correction of tax rates in order printing.
Review and correction of the process for automatic determination of CFOP 1933/AA in the purchase of
services.
Presentation and implementation of the subcontracting process for materials with "Q" account
assignment and inventory control in the subcontracting supplier.
MM Training Procurement for key process users.
Training Subcontracting for key process users.

Job Description:
Review of the subcontracting process and cost implications of the symbolically returned materials
after procedure for closing costs in the end of month.
Inter plants stock transfer review - Material price on plants stock transfer.
Review of the implementation of the entire Brazil Localization (SAP Note 1706309) with emphasis on
the taxation of PIS / COFINS.
Implementation of the accounting postings for the consignment process and in accordance with
ARVATO's accounting procedures.

Job Description:
Maintenance of SAP Applications in all Logistics areas, specifically MM / SD / WM and BrasiL
Localization.
Evaluation for implementation of "Batch Management" to control attributes of Madeira used by Suzano
Customizing, unit testing, test evidence with WPB, MM and SD integrated test scripts for extension
of transfers between all manufacturing centers and Suzano distribution centers
Customizing, unit testing, test evidence with WPB, integrated SD test scripts to extend sales of
eucafluff materials to all customers assigned to Suzano's sales areas and delivered by all
manufacturing and distribution centers
Customizing, unit testing, test evidence with WPB, integrated test scripts for normal sales
processes with and without tax incentives, contracts, bonus sales, credit memo requests for bonus
payments, sales returns, sales complement and others...
Monitoring and end-user support for performing integrated testing
Documentation for passing of knowledge (KT)

Care.
Location: São Paulo Area, Brazil
Time Period: April 2014 - April 2015
Job Description:
Inter Plants Stock Transfer MM/SD/WM and Brazil Localization customizing for unit and user
integrated tests.
Customizing MM/SD/WM and Brazil Localization for unit and integrated tests in subcontracting
processes in Diversey Logistics area.
Customizing MM for consignment process in accordance with Brazil Localization.
Procurement Processes for Standard Purchases orders, Stock transfers orders and third party orders.
Customizing goods receipts and further MM/IM stock movements.
Review of Batch Management Processes.
Normal invoice receipt, Subsequent Debit for Complementary Nota Fiscal and Credit Memos
Customizing and implementation of all Brazilian Localization Processes
Customizing and implementation of MM Pricing procedure allowing the company to work with gross and
net price in each plant.
Tax schema TAXBRJ maintenance
Closed Warehouse design and implementation for Incoming and outgoing nota fiscal also with the
design, functional specifications, unit and integrated tests for automatic creation of symbolic nota
fiscal between closed warehouse and main branch.
End user training in transaction J1BNFE - Nota Fiscal Monitor and Sefaz Interfaces
Time phased and Consumption based Material Requirement Planning customizing review, training and
implementation.
Member of implementation team for NFe Layout 3.10.
Other Logistics Processes.

Job Description:
Several courses in MM and SD applications for companies like Petrobras and others

Job Description :
WM / Homogenous Storage Unit Management Customizing.
Interfaces with MM, SD, QM, SHP and PP customizing.
ITS Services customizing and implementations.
Technical Specifications for ABAP Developments in the above areas.
Customizing Sales issues for deliveries, picking lists, transportations orders, confirmations, truck
and load conference, interfaces with TMS (start and finished load), goods issue, billing and NFe
issue.
Receipts (Internal purchasing receipts, outside purchasing receipts, transfer receipts, other
receipts)
Production receipts, production supplies inside the plant, from other plants
Other movements in IM / WM, Stock transfers inside and between plants
SAP Modules MM / SD / WM /ITS Mobile - Developments in RFC applications with ITS mobile for:
receipts (Internal purchasing receipts, outside purchasing receipts, transfer receipts, other
receipts)
production receipts, production supplies inside the plant, from other plants
other movements in IM / WM, Stock transfers inside and between plants
sales issues for deliveries - picking lists, transportations orders, confirmations, truck and load
conference, interfaces with TM (start and finished load), goods issue, billing and NFE issue
Inventories
Transfer Data from Legacy Systems
Defining User Exits, Badis for MM/WM gap's

Job Description:
Analysis of existing documentation belonging to previous consulting, Customizing settings analysis
for SAP modules above, master records SAP analysis, customizing settings analysis for Brazil
Localization, analysis of all interfaces between legacy systems x sap x legacy systems.
Third level support for incidents (calls) that occurred in the production process for these modules
and/or interfaces - error analysis - interfaces with ABAP factory -solution identification - change
requests creation -Tests coordination in SAP quality environments for solution approval -Change
request transition from quality assurance to production

Job Description:
Training consultants, key users and project members in all SAP logistic applications. Courses
delivered by SAP partners as Dxtraining, Gplux and HB Education.
Delivered Courses -MM Academy, SCM500, SCM630, SCM631, Miscellaneous.

Job Description:
Implementation of Manufacturing Resources Planning with simultaneous replacement of manufacturing
strategies "make to order" by "make to stock".
Analysis of all demands of customers who obliged the company to create strategies"make to order" and
transactions"Z" to meet those demands.
Research and implementation of SAP standard solutions in MM, SD, PPPI, QM, WM and TMS trying to meet
these customer demands without "z" transactions.
Review of all production master data as material master, inventory, BOMs, production versions,
master recipes, production tools, inspection control plan for adaptation to the new changing
strategies.
Revision of the whole sales process and distribution from the customizing of SD for all sales
documents, item categories and schedule lines, aiming to adjust them to new strategies, especially
with regard to the availability check and transfer needs.
Revision of the whole planning process with new changing strategies, inclusion of modified source
"BW" forecasts, creation and training in the use of MRP areas...

Job Description:
Implementation of Consumption Based MRP, with emphasis on Forecast Based Planning , aiming to
provide statistical support for demand planning in the pharmaceutical distribution chain.
Technical specification for insertion of past consumption for ABAP, aiming their analysis later.
Running the Forecast for all forecast models aiming to define all the formulas used by the system in
the forecast.
Presentation and demonstration of all the calculations and their results, as well as support the
planning manager in the definition and implementation of all parameters needed for MRP run.

Job Description:
Implementation of developments in the goods receiving process aiming to automate the whole physical
and tax process for goods receipts according the localization Brazil (TAXBRJ /NFe).
Definition of all implementation proposals, functional specifications for ABAP developments.
Developments Tests, follow up and correction of user tests aiming the development delivering as
appraisal.

Job Description:
Review Structure for Tax Jurisdiction Code with ten digits and two levels (3/7).
Activate External Tax Calculation for tax calculation TAXBRA.
Define function module "J_1BTAXJUR_DETERMINE_NEW" for event JUR for "Define logical destination".
Define tax jurisdiction code with ten digits, being 3 for region and seven for state and city code
according IBGE
Specify Calc. Procedures TAXBRA for MM (usage A and application TX) and RVABRA for SD (usage A and
application V).
Assign Country BR to Calculation Procedure TAXBRA.
Define access sequences for application TX (MM/FI) and application V (SD).
Create condition types for application TX (MM/FI) and V (SD).
Define account keys for MM/FI and SD.
Review internal codes for tax conditions.
Review the assignment of condition types to internal codes for tax conditions.
Review the assignment of internal codes to tax groups.
Creation of Tax groups for dynamic exceptions.
Review of the migration of tax group for updating, insert or deletion in the access sequence.
Review the assignment of condition tables to tax rates tables.
Review of Calculation Procedure in MM/FI: TAXBRA and in SD: RVABRA.
Review of tax types used in country Brazil.
Defining MM Pricing conditions.
Defining which taxes are included in MM Price Conditions.
Defining NF-relevant Price conditions for SD
Review of Which Taxes Are Included in SD Price Conditions.
Mapping MM values to Nota Fiscal fields.
Mapping MM Tax Laws to Nota Fiscal fields.
Creating MM and SD tax codes
Define the assignment of tax accounts.
Review the assignment of tax category IBRX to the country BR.
Mapping SD tax values to Nota Fiscal fields.
Review and creation of SD tax codes.
Defining Sequence for Tax Code Determination in SD.
Defining Sequence for tax law Determination in SD.
Review the assignment of tax accounts for revenue determination.
Review of tax rates for different tax types.
Creating default tax rates for ICMS and IPI.
Reviewing other customizing such as Regions, NCMs, Sub. Trib. Groups, CFOPs, Tax Laws and Tax
Situations.
Review all CBT Customizing settings for ISS for MM and SD.
Review all CBT Customizing settings for WHT taxes with accumulation.
Upgrade from version 4.6 to version SAP ECC 6.0 in modules MM, SD.
Check and correction of all error messages for user integrated tests in MM and SD.

Job Description:
Training consultants, key users and project members in all logistic SAP applications as well as in
all Brazil Localization applications
Below are few examples of the applications that have been analyzed in its entirety through the
curriculum of different courses offered and executed in the period:
MM - Materials Management
PP - Production Planning and Control
PPPI - Planning and Control of Production Process Industry
QM - Product Lifecycle Management
WM - Warehouse Management
SD - Sales and Distribution
SD / MM - Brazil Localization for TAXBRJ, TAXBRA, CBT, NFe
LES - Logistics Execution

Job Description:
Review and update of the organizational structure for the Brazilian localization for MM.
Update and Maintenance of Nota Fiscal type.
Customizing the internal and external number range for nota fiscal.
Nota fiscal item type review.
Customizing the relevance of movement types for Nota fiscal.
Review and update of the field selection for nota fiscal type.
Review and maintenance of the transaction J1BTAX "Tax Manager Workplace Brazil".
Review and maintenance of CFOP and its automatic determination.
Review and maintenance of tax law and its automatic determination.
Maintenance of tax codes (IVAs) used in purchasing and inter plants stock transfer processes
Maintenance of tax dynamic exceptions for ICMS, IPI, ST, ISS, PIS and COFINS and also for
withholding taxes through the combination of up to three key fields (tax group).
Maintenance of NCMs - Common Nomenclature for Mercosur
Customizing of Enhanced Withholding Taxes.
Maintenance of vendor mater record for Withholding taxes.
Review of material and vendor master data to update tax data for materials and vendors.
Unit test for purchases for industrialization.
Unit test for purchases for consumption.
Unit test for material with ICMS base reduction.
Unit test is material with Tax Substitution
Unit tests for procurement process with PIS and COFINS recovery.
Unit tests for procurement process with PIS and COFINS recovery.
Unit tests for Services Purchases with tax withholding.
Unit tests for Purchasing processes for consumption with planned freight.
Unit tests for Procurement Processes for Industrialization with Unplanned Freight.
Unit tests for Freight for several notas fiscaisl.
Unit tests for Receiving direct tax for the material.
Unit tests for Returns of goods.
Unit tests for subcontracting
Unit tests for consignment
Unit test for Third party operations.
Unit test for Future Delivery.
Unit test for purchases with return packages
Customizing of Electronic Nota Fiscal.
J1BNFE - Nota Fiscal Monitor Maintenance.

Job Description:
Review of basic scenario for Localization SAP for Oil & Gas comprising. purchase of gazoline A,
interstate transfers of gazolin A, purchase of alcohol Anhydrous and sale of alcohol Anhydrous for
consumer and retailer
Review of tax behavior for companies involved in the scenario. With and without tax substitution.
Review of customizing paths for Localization SAP for Oil & Gas
Review of the main Federal conventions used in IS-Oil for calculations of ICMS and Tax
substituition.
Review of the calculation scheme TAXBRJ assigned to the country of the companies.
Review of the FI organizational structure for the companies involved.
Review of the MM organizational structure for the companies involved.
Review of organizational units for sales and distribution.
Review customizing of nota fiscal.
Review and maintenance of CFOP customizing for inbounds, outbounds and returns.
Maintenance of check table for tax code in Purchasing for the combination of operation type, plant
type, Vendor tax group, destination flag, material tax group, price control, convention cv80, cv8d,
free zone, icms cred, ipi cred., tax code, st type, default tax code, sci.
Maintenance of check table for tax code in sales processes.
Update / Maintenance of tax conditions for each tax code defined in tax code in sales processes.
Review and maintenance of tax classification tables for materials and clients.
Review of tax classification for IS-OIL materials and clients.
Create and maintain condition records for Brazil tax calculation condition IBRX and their tax
classifications for materials and customers.
Review and activation of tax conditions in SD tax code defined through IBRX.
Review and determination of ICMS tax laws on sales and transfer processes.
Review and determination of IPI tax laws in sales and transfer processes.
Defining the search sequence for ICMS, ISS, PIS and COFINS exception tax rates.
Vendor master record Review for Refineries and Alcohol Producing sites.
Material master record review for gasoline A at plants of São Paulo and Rio de Janeiro.
Material master record review for gasoline C and anhydrous alcohol at São Paulo plant.
Reviewing the percentage content of alcohol in gasoline C in table and in the BOM for gasoline C.
Customer master record review for resale and consumer customers at São Paulo plant.
Price (PMPF) review and update for gasoline C.
Unit test for intrastate purchase, good receipt and invoice receipt for gasoline A in Rio de
Janeiro.
Unit test for the transfer of gasoline A from the branch Rio de Janeiro to the subsidiary São Paulo.
Unit test for the purchase of anhydrous alcohol in the State of São Paulo.
Unit test for the sale of gasoline C for Reseller customer within the state of São Paulo.
Unit test for the sale of gasoline C for consumer customers in the state of São Paulo.
Sale of Diesel out of state with / without ST - Refinery at source and with / without ST - Refinery
at destination.
Sale of Diesel with tax exemption on purchase.
Export of Diesel.
Nota Fiscal supplement of debit.
Sale of Diesel to non-taxpayer out of state.
Purchase of hydrated alcohol in and out of state.
Additional tax credit note.
Customer return with own and customer invoice.
Support, in partnership with SAP Brazil, in all SAP fiscal customizing for the solution"Gas and oil"
in Liquigas.
Integration of the logistics area for the entry of goods, sales and stock transfers with the tax
front of Liquigas.

Job Description:
Support for the implementation of applications SAP MM and QM in Villares Metals, a company that was
born from Villares Steel.
Customizing of all SAP applications MM and QM from Villares Metals as a copy from Villares Steel,
both from standard SAP as well as Brazil localization point of view.
Running individual tests.
User integrated tests support.
Training end users.
Go live and after go live support

Job Description:
SAP Instructor starting with MM applications and, as times goes by, in all SAP core applications
such as MM, SD, PP, PPPI, QM, WM, SAP Localization for Brazil with TAXBRJ, TAXBRA, NF-e from the old
version 3.0 to the last version.
During five years, I have been a SAP coach for consultants, key users and project members in all SAP
core applications in companies like Petrobras, Embraer, Marco Polo, IBM, John Deere, Agrale, Gerdau
and others in all above Logistics SAP standard courses as well as in Brazil Localization courses for
MM and SD.
Below are some few examples of the courses that have been performed by the consultant for the above
companies:
SCM500 - Procurement Processes
SCM510 - Inventory Management and Physical Inventory
SCM520 - Optimized Purchasing
SCM521 - Condition and Price Determination in Procurement
SCM540 - MM Service Management
SCM550 - MM Customizing
SCM611 - Transportation Management System
SCM630 - Warehouse Management
SCM660 - Handling Unit Management
SCM631 - Additional Topics in Warehouse Management
WBRMM6 - MM Brazil Localization
WBRSD - SD Brazil Localization
WBRNFE - SAP NFE
WBRSOB - SAP for Oil & Gas
SCM601 - Logistic Execution Processes
PLM400 - Product Lifecycle Management
OTHERS - For PP, SD, QM...

Job Description:
Customizing
Analysis and design of existing physical and logical structures in warehouses
Analysis of the movement of Materials inside the warehouse.
Design of structures for new warehouses
Creation and change of new warehouses as a copy of the standard warehouse models as well as their
hierarchical structure.
Creation of new interim storage types
Creation of new storage sections.
Creation of storage bin types to define bin dimensions in storage sections.
Creation of bin master record both automatically and manual using sort variables.
Activating WM through the assignment of warehouses numbers to plant-storage location combinations.
Customizing the storage unit management in the storage type.
Customizing the WM's movement unit - the quant.
Customizing addition to existing stock and mixed storage in the storage type.
Customizing the interface between Inventory Management and Warehouse Management.
Setting up immediate or automatic transfer order creation with or without special movement indicator
.
Setting up Storage location control for goods receipts process.
Customizing Putaway Control such as storage area determination, posting differences occurred during
putaway, defining putaway strategies according project account assignment.
Extending Warehouses Management views to existing material's master record with indicators to
control the putaway process and palletization data.
Defining capacity checks methods in Warehouse Management.
Setting up the interfaces the QM interfaces for dealing with inspection samples during the putaway.
Customizing the stock removal process such as storage type search, picking list sorted by picking
areas and storage bin search according the stock removal strategy for project account assignment and
material indicators relevant to stock removal in material master.
Customizing the batch determination in warehouse Management.
Customizing inbound and outbound delivery process in Warehouse Management.
Setting up two-step picking during the stock removal process
Define return transfer for outbound delivery.
Customizing posting changes and stock transfers
Defining replenishment control for regular picking storage type.
Customizing the PP - WM Interface for Internal Procurement Processes.
Activating the Warehouse Activity Monitor.
Defining Inventory Procedures and posting process for Physical Inventory in Warehouse Management.
Others Activities
Implementation of WM in Ericsson's supply and production processes in a project-oriented production.
Use of WM's organizational structure to handle the inventory of materials purchased or produced with
project's account assignment.
Development of WM income and outgoing strategies based on project's WBS elements aiming the storage
of such elements in the WM's storage types, sections and bins.
Development of SD's processes of sale based on WM's picking by WBS elements.
Design of functional project and interfaces with legacy systems.
Defining functional specifications for ABAP developments.
Control and support of implementation activities as well as support for the development of
interfaces with SD and PS to the final implementation.
End users training
Go live and after go live customer support.

Job Description:
Full cycle implementation project for Villares Steel in a project led by Ernst young and Procwork as
first partner.
As a SAP Application MM consultant, I was engaged in all activities related to SAP MM Application
from the project design, blue print, gap definitions, development requests, MM customizing, unit and
integrated tests, end user training and support for go live and post go live.
Main Activities:
* Together with PP, SD and FI I have participated in the definition and creation of MM
organizational structure for Villares Aços like the companies, its plants and storage locations.
* Customizing and definition of the content and organizational structure of MM Master Data like
Material Master, Vendor Master, Purchasing info records, Source list, quota arrangement,
conditions...
* Maintenance of MM Pricing Schemas for Internal and Outside Purchase Orders with its news
conditions, access sequences and condition record creation.
* Customizing and Creation of new Purchasing document types for requisitions, Purchase orders,
Basic contracts and Scheduling Agreements.
* Customizing and definition of Purchasing flow from the document creation through MRP, the
conversion of planned orders into requisitions and Purchase orders or manual creation for rush
requisitions and orders.
* Customizing automatic source determination with quota arrangement, source of supply lists and
info records or requests for quotation.
* Defining and customizing output messages for Purchase Documents
* Customizing physical goods receiving and invoice verification
* Review of all movement types for goods receiving, stock transfers or goods issue.
* Customizing, together with FI, the account postings to be automatically generated during material
movements at goods receiving, logistic invoice verification, stock transfers between plants and
production goods issues.
* Creation of end of year or ABC inventory procedures.
* Customizing time phased or consumption based MRP
* Others....

Job Description:
Implementation activities and consulting in the areas of logistics and costs for high top management
using software solutions such as BPCS" Business Planning and Control System "and Copics
"Communication Oriented Production and Control System"
Management and control of all implementation activities from the design of the solution, customizing
and training activities dedicated to the project team and end users till the project deployment in
production.
Based first on IBM's COPICS software and after that, on BPCS, I was for about ten years, the
industrial consultant for companies in various industrial segments such as plastics, textiles,
cosmetics, pharmaceuticals and services.
For companies like Goyana do Brasil, Levis, Wella Sampoo, Laboratorios Merck of Brasil and EPEC from
Ericsson, I participated in the creation or even the development of process reengineering of such
companies in activities such as:
* Design or review of manufacturing processes
* Creation of plant master data such as work centers, production lines and their respective cost
centers
* Creation of material master data with focus on materials planning and production control
* Creation of bill of materials as support for activities in the shop floor like backflush at the
end of production or even on the consumption by production milestones
* Creation of task lists (routings) for the production of finished and semi-finished products
- - Creation of production versions for different alternatives of bill of materials or task lists
* Creation and review of shop papers for production follow-up.
* Review of the master and customizing data required to run the Based Consumption or Time Phased MRP
* Review of MRP requirements analysis procedures and interfaces with Purchasing
* Defining together with project team all procurement strategies for buying raw materials and
semi-finished products through purchasing documents like Contracts, Purchase orders or blanket
orders.
* Customizing and training project crew in all costs phases aiming to make them able to running
monthly costs reports for the period closing
* Training users of the financial area in the customization of all account postings to be generated
automatically in the receipt of materials, internal movements and production processes
* Teaching key and end users in all phases of Implementation process
* Support on all implementation processes, going from initial blue print through go live and after
go live phases of project implementation