Projects
1. End to End Implementation of S4/HANA 1809
* Discussion and preparation of As-Is
* Preparation of BBP
* Configuration of entire Procure to Pay with Logistic execution(Inbound delivery process)
* Preparation of FS
* Integrated process with other modules like FICO,HR,PP,QM,PS,PM
* Workflow designing
* Quality testing
* Master Data Management
* Upload of legacy data through LTMC and LSMW
* Go-Live
* Post Go-Live Support
2. Conversion Project from ECC 6.0 to S/4HANA 1809.
* Case study
* Preparation of AS-IS Document
* Preparation of test script for the UFT team.
* Pre check related to MM Module.
* Scenario testing in Sandbox and Development server
* Issue fixing with the help of implementation partner.
* Conducted business testing program post conversion.
3. Post Go live support
* Company code role out, Plant role out and Storage location creation & extension.
* Conducted Onsite training program for the End users all across the different sites in
Oman
* Preparation of training manuals and user guide for end users.
* Lead online training program for the different location across Oman.
* Configuration and customization of Different document types of PR, PO and Contracts as
Per the business requirement
* Part of Admin team for the Creation of Material master, Service Master, Vendor Master
and Image uploading.
* Integration with 3rd party tool.
* Handling end users Incidents related to MM/WM through Solution manger.
4. Implementation of subcontracting payment certificate process
* Requirement gathering, process designing and preparation of functional specification.
* Assistance to ABAP programmers for the related developments and table maintenance.
* End user training program
5. Part of team for Configuration of Warehouse Management masters and WM strategies.
* Define Warehouse and its assignment
* Storage type
* Transfer request and Transfer order auto process including confirmations.
6. Workflow configuration of PR and PO, integration with 3rd party tool
* Creation of different master table and configuration related to reporting purpose.
* Maintainance of tables for trigging the release process as per the business requirement.
* Maintainance of different levels of approval for release as per the business.
* Maintainance of table for triggering the release process in SAP as per the department.
7. Implementation of Material Approval Sheet(MAS) process integration with 3rd party tool
* Case Study, Requirement gathering, process designing, preparation of functional
specification
* Act as process head.
* End user training
8. Implementation of Billing Process, for seconded employees, across all the group companies.
* Case study, Requirement gathering, Process designing, Functional specification
* Assistance to ABAP team for the related developments.
* Integration with HR module.
* Act as a process head
* End user training program
9. Conversion Project from ECC 6.0 to S/4HANA 1809.
* Case study
* Preparation of AS-IS Document
* Preparation of test script for the UFT team.
* Pre check related to MM Module.
* Scenario testing in Sandbox and Development server
* Issue fixing with the help of implementation partner.
* Conducted business testing program post conversion.
10. Part of Core Technical team for SRM solutions Tool.
* Case study
* Preparation of As-IS
* Part of technical team in discussion with various vendors
SAP SKILLS
* Customization and configuration experience in various areas of IMG activities in MM including
organization structure, Materials Management, Inventory Management, Valuation & A/c assignment.
* Inventory Management: Goods Receipt, Reservations, Stock Transfer Postings, Goods Issues,
Physical Inventory.
* Configuration of Material types and number ranges.
* Configuration of MPN materials.
* Configuration of Material requirement planning both plant & MRP Area level.
* Customizing of purchasing documents like purchase requisitions, RFQ, Purchase order, Contracts.
* Pricing Procedure.
* Release strategy Configuration for PR, PO along with workflow configuration in 3rd party tool.
* Master Data (Material, Vendor, Source List, Quota Arrangement and Info Record).
* Configurations for Valuation and account assignment and automatic account determination.
* Logistic Invoice Verification.
* Expertise in preparing LSMW
* Experience in query report creation based on the client requirement.
* Experience in job scheduling in background and communicating same through mail recipient on fixed
schedule.
* Very good understanding of Roles & authorizations.
* Define Warehouse and its assignment.
* Configure WM master data & WM Strategies.
* Configure Physical Inventory in WM.
* Understanding business processes & preparing functional & technical specs, user manuals, reports.
* Integration knowledge with other Modules like FI, SD, PP, PM, ETM,HR.
* Test experience includes: Unit Test, Functional Test and Integration Test.
* Handling end users issue concerning to MM/WM raised through solution manager.
* AS-IS Process document preparation for business.
* Conversant in third party software used for master data creation (Service Master and Material
Master) and workflow and its integration into SAP.
* Z Reports and Z transactions creation based on client requirement.