Profileimage by Uday Mahindrakar Sr SAP REA Consultant, SAP OTC Consultant, SAP SD Functional Consultant from oakpark

Uday Mahindrakar

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Last update: 06.08.2020

Sr SAP REA Consultant, SAP OTC Consultant, SAP SD Functional Consultant

Graduation: Masters
Hourly-/Daily rates: show
Languages: English (Native or Bilingual) | Hindi (Native or Bilingual)

Attachments

Uday_Mahindrakar_REAConsultant.docx

Skills

SAP ECC 6.0, S/4, Material Management, (SalesForce), SAP, Master data management, Scrum, SAP Fiori, UAT, Interface, functional specifications, ABAP, EDI, Custom tables, ALE/ IDOC configuration, FI, Biztalk, IDOC, Data Interchange, Data Mapping, SAP ERP, Data Conversion, BAPI, Regression, Integration Testing

Project history

08/2016 - 10/2017
Sr SAP REA Consultant
Dow Chemical's
In Europe DOW has the obligation to report the amount of packaging material they put on the market
in a Europe to supply customers. To fulfill this obligation DOW use the SAP module REA. Every
material sold in Europe need to be set up in this module to ensure correct reporting. REA is using
billing documents and the packaging material/weight information we enter in REA to prepare the
reports. These reports need to be submitted to our recycling partners/authorities to meet the EU
packaging waste directive.
Responsibilities:
* Executed REA through Requirements Gathering, Scope definition, Configuration, Master data
management, Testing, Go Live and hyper Care support.
* Hosted workshop/interview's with Business/packaging engineers to gather requirement with 21
EMEA Recycling Partners
* Created Config Rationale and User Training Documents for Declaration, Article, Packaging
Materials, Packaging Groups, PriceList
* Defined work flow process for Edit Inconsistent Article, Edit Missing Articles, Create REA
Article/Packaging for New Material
* Defined & configured General Control including, Company Codes, Int Fractions, Country
Grouping, Declaration Selection Criteria,
* Developed output forms in 5 European languages for Europe business region.
* For Adjustments, defined & configured Form Groups (for Packaging Materials, Sustainability,
Document Types and Recycling Partners), Form Routings and Data filter types
* For Data Filters, defined Data Filter Groups, Data Filters, Billing Types, Material Types for
Articles, Item categories, Movement Types, Material Document Types,
* Defined & Configured Condition Types, Splitting and Regional Processing and Trade Level for
in-scope company codes, Recycling partners, and countries. Excluded BOSCH customer in Germany
(for RePa INTSER, KBS, DSD & ISD_SE) with 0% for Sales Transactions
* Defined Packaging Type, Packaging Levels, Trade level Combination, Transaction Keys for BIFFPA
and ComplyDirect of UK
* Worked with EDM team to load vendors (LFA1) and Materials (MARA) to create RePa &
Articles/packaging Materials.
* Defined Cost analysis, Rate Type, Trade Level, Split contract for each Company code for every
RePa
* Defined the process to assign Recycling Partner to Packaging Materials, Articles(Split %) and
packaging Groups(with packaging Level)
* Created FS & FMD for Packaging Materials & Articles and worked with Data Readiness to build
LSMW scripts to load master Data (Packaging Materials and Articles)
* Worked with OTC, MF and Invoice team to create scenario specific sales flow for PT & UAT
* Performed Product Testing to validate Declaration (J7LMS) for combination of Country, Company
Code, RePa and Periodicity (annual, Quarterly).

12/2015 - 02/2016
SAP OTC Consultant
Microsoft Corp
Microsoft's strategy to streamline the Intercompany billing process for all lines of business (LOBs)
such as Volume Licensing, Fully packaged Product (FPP), Online Consumer, Online Commercial and MBS;
The IT team was responsible for systems design and development work required to achieve these
business requirements.
The implementation of Intercompany automation for WWInterCo across regions/legal entities and lines
of businesses is through a series of phased roll-outs with prioritization of Intercompany automation
business requirements based on supporting the roll-out of to-be legal entity structures and lines of
business in scope.
Implementation was done through sap standards tools called 'General Billing Interface'
Responsibilities:
* Managed/Executed OTC team through Scope definition, Requirements, Realization, and Go-Live
phases
* Prepared functional specifications and coordinated for development requirements with ABAP team
for intercompany billing and GBI.
* Implemented Intercompany(IC) Invoice using GBI and new billing interface
* Configuring & Customization of OTC, BTS, BTO Cycle process.
* Worked with Order to Cash team and business users to collect and document business
requirements
* FSD for Standard SAP Configuration which has the capability to generate the AR Intercompany
Invoice, Credit/Debit Note and cancellation based on the Customer Invoice(F2)
* Worked on EDI IDOCs: Invoice 810, Sales Order 850, Purchase Order 855.
* FSD for Multi-Tier Inter Company process which has the capability to generate the AR
Intercompany Invoice, Credit/Debit Note and cancellation for the multiple Company Code based
on the Customer Invoice (F2).
* Enhancements that required to permit intercompany transactions for supply chain models that
have Multi-Tier 3 or more entities in them such as Creation of two Custom tables, ALE/ IDOC
configuration, Automatic creation of Intercompany invoice, Update document flow etc
* CRDs for RICEF objects such as IC Billing Documents Type, Pricing, Output Type AR/AP etc
* Responsible for configuration, integration and implementation of SD with FI
* Integration to SAP and Non SAP Applications using Biztalk.
* Designed and configured pricing for inter-company billing processes

02/2013 - 11/2015
SAP SD Functional Consultant
Project: Global One Implementation
Responsibilities:

GlobalOne Implementation:
* Brought in for GAP analysis with the use of AS-IS and TO-BE documents, to identify the GAP's
* Configured and documented functional specifications in SD-OTC area primarily sales order,
pricing, customer/ material master data.
* Configured various, Sales Organizations, Distribution Channels, Divisions, Item Categories,
Schedule Line Determination, Document types, and Copy Control.
* Worked on Resource Related Billing, Created DIP Profiles and carried out UAT testing on
order-related billing process.
* Configuring Pricing Procedure to incorporate Sales Deals, Discounts, Freight and Taxes based
on the Blueprint developed for the pricing.
* Experience on IDOC configuration with the use of Electronic Data Interchange (EDI) primarily
Invoice 810, Extended Payment Order 820, Purchase Order Acknowledgement 855, Advance Shipping
Notification 856, Sales Order 850 and Partner Profile, Error Handling, Message Types and
Output Determination with respect to Sales order.
* Involved in Enhancements using USER_EXITS/ BADI's and Pricing formulas.
* Involved in the Data Mapping/ Conversion effort (Informatica) to extract customer, material
and conditions data from multiple legacy systems over to SAP ERP.
* Data Conversion from legacy system to SAP of Customer Master: General (KNA1), Company Code
(KNB1), Sales Data (KNVV), Transactional Data: VBAP, VBAK, VBEP
* Worked on BAPI's Maintained Field Mapping for Data load with the Legacy Consultant and the
Data Team.
* Dealt with multiple Mocks to correct the loading of data.
* Created Translation Rules for cleansing data before each load
* Ran Pre & Post Load Validation Check List.
* Developed End User Documentation & gave End Users Training to increase their understanding of
the system.
* Conducted Order-to-Cash (OTC) User re-training sessions with IT/business team.
* Involved in Function, Regression, Unit and Business Integration Testing also trained End
Client Users.

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