Profileimage by Deepan Manoharan SAP S4 HANA MM/LE-TRA Consultant from Mumabi

Deepan Manoharan

available

Last update: 06.09.2022

SAP S4 HANA MM/LE-TRA Consultant

Graduation: B.Tech (Mechanical Engineer)
Hourly-/Daily rates: show
Languages: English (Limited professional)

Attachments

Deepan M SAP S4 HANA 7yrs Exp.pdf

Skills

MS Office tools, MM, Purchasing, Inventory Management, Physical Inventory, Invoice Verification, SAP S/4 HANA 1709, R/3, ECC 6.0, Windows XP/ 7, SAP, Legacy system, LSMW, SAP MM, database

Project history

08/2018 - Present
SAP S4 HANA MM Lead Consultant
(Internet and Information Technology, 1000-5000 employees)

Customization of Master Data: Material Type, Account Groups and Field Selection. • Enterprise structure: MM Organization structure setup. • Purchasing Master Records: Material, Vendor, Service and Info Records, Source List, Quota Arrangement and Messages. • Procurement Processes: Purchase Requisition, Purchase Orders, RFQs, Procurement for Stock Material, Consumable Material, Services. Import procurement of RM / PM /FGs /ext.,.. • Inventory Management: Goods Receipts, Goods Issues, Transfer Postings, Reservation, Vendor Consignment, Subcontracting, Physical Inventory, Stock Determination. • Material Requirement Planning: Reorder Point Planning, Lot Size Calculation, Planning Run, Planning Result, Quota Arrangement & Source List. • Logistic Invoice Verification: Invoices, Credit Memos, Subsequent Debit as well as Credit, Delivery Costs, Invoice Blocks and Releases. • Purchasing Optimization: Purchasing Document & Release Strategy Configuration, Invoicing Plan and User Data Parameters. • Valuation: Material Valuation, Account Determination & Split Valuation. Capable of understanding the Business requirements and incorporating the same in SAP • Exposure to GST scenarios • Conversation for Data load in SAP from Legacy system using LSMW
SAP LE-TRA - Core Competencies
• Configuration of Shipment types and Org elements. • Customization of Master Data: Routs and Field Selection. • Defining Pricing Procedure for Transportations • Shipment Document and Shipment Cost Document successfully generation against Outbound / Inbound Deliveries along with service entry sheet for Transporter.

01/2016 - 09/2018
SAP MM Consultant
Client Pharmacy industry (Internet and Information Technology, 250-500 employees)

Responsibilities:
* Setting up organization structure of material management and relevant configuration like Purchase organization,
valuation area plants, storage location, and all assignments with plants assigned to Company code.
* Designing master data like a material master, vendor master, and service master. For designing material master, own
customized material types, material numbering, material group, account category reference, and purchasing group with
the logic behind material numbering. For designing vendor master, own customized vendor account group, with the logic behind
material numbering.
* Designing purchasing document types (PR, RFQ, and PO) and their number ranges.
* Designing MM pricing procedure where new customize new condition types may be needed.
* Customizing GST tax procedure with designing new condition types for non-deductible and deductible taxes with excise
the setting for plant and company code.
* Configured of Purchasing Masters which includes Source List, Purchasing Info Record, and Quota Arrangement?
* Configured Release Procedure with creating release class and release characteristics for PR and PO.
* Configured Automatic Account Determination, which includes configuration of Account Category Reference, Valuation
Classes and determination of G/ L Account for Valuation Classes.
* Configured STO scenario for RM, SFG across plants
* Inventory management control where goods receipt, goods issue and stock transfer process, if required, capable of new
movement type creation.

06/2014 - 01/2016
Process Associate for Procurement operation
Software Services (Internet and Information Technology, 1000-5000 employees)

Job Profile:
* Dealing with top vendors for pharmaceutical Company procurement.
* Taking care of all supplier evaluation.
* Creating supplier Dossier with spend data for Incumbent supplier.
* Able to perform supplier Financial Risk Assessment with help of DnBi & Hoover's database.
* Co-ordination with sourcing team for sourcing related procurement.
* Identifying Potential supplier to begin the process. (Supplier Long List)

Local Availability

Only available in these countries: India

Other

Total experience of 6.5+ years with SAP MM Consulting experience of 4.5+ years & 2 years in the material procurement function. • Experienced in Business Process Analysis, Configuration expertise in MM, LE-TRA, SD process and thorough understanding of another integrated technical & functional module • Responsible for successful implementation of SAP S/4 HANA 1709, 5+ International units, (Middle East, South East Asia, South Asian) including providing functional expertise, guidance, presentation, and instruction on SAP products to clients. • Configure the SAP system in the areas of MM / LE-TRA to meet the requirements collected during work sessions • Review existing business processes and participate in the Process Improvement Program. • Monitor and track project milestones and deliverables.
Profileimage by Deepan Manoharan SAP S4 HANA MM/LE-TRA Consultant from Mumabi SAP S4 HANA MM/LE-TRA Consultant
Register