Akshay Warshe

Cardinal Health

Key Responsibilities and Contributions in Implementation Projects:

• OTC Standard Configurations

Define the enterprise structure and configure order types, item categories, PO types, copy controls, and number ranges.

Set up user status profiles, listing and exclusion, Text ID configurations, and output determination.

• Custom Enhancements and Developments:

Designed and implemented custom order and invoice output forms.

Developed a custom CDS view to support reporting and analytics.

Build BRF+ applications for decision table logic, replacing radiational control table/TVARVC usage.

• Data migration and reporting.

Led data conversion activities from the legacy system to SAP S/4 HANA.

Created custom reports to meet business-specific requirements.

• Testing and Support.

Executed integration testing and managed defect resolutions.

Conducted cutover activities, and provided hyper-care support post go-live.

Key responsibilities in the AMS support project.

Providing AMS support for Cardinal Health's medical business across the EMEA region on SAP S/4 HANA.

• Incident Management

Handling P1, P2, and P3 incidents related to Order Management functionalities, including:

Order creation and IDOC monitoring.

ATP checks and batch management.

Intercompany sales and output management.

Invoice processing and accounting document issues.

Coordinate with the Middleware and SFDC teams for interface-related issues.

• Change requests handling.

Managing major and minor change requests for both standard and custom enhancements.

• Team leadership.

Mentoring and grooming subordinates.

Supporting team members with incident resolutions.

Overseeing team operations and reporting.

Key responsibilities in the AMS support project.

Providing AMS support for Corbion business on SAP S/4 HANA.

• Incident Management

Handling P1, P2, and P3 incidents related to Order Management functionalities, including:

Order creation via various channels (EDI, manual).

ATP checks and batch management, hazardous goods management.

Intercompany sales and output management.

Invoice processing and accounting document issues.

Coordinate with the transport management team for delivery-related functions.

• Change requests handling.

Managing major and minor change requests for both standard and custom enhancements.

• Team leadership.

Mentoring and grooming subordinates.

Supporting team members with incident resolutions.

Overseeing team operations and reporting.

• Business support on S4 HANA.
• Handling Change requests.
• Tickets handling and support on priority tickets.
• Cutover activity and Hyper care.
• Daily operation activities and reporting.
• Team management.

• Company Overview: T-Mobile is a US based Telecom company. It manages their business by using SAP ECC as ERP.
• My team is responsible for the all the sales related development in SAP ECC. That includes:
• Requirement Gathering of new requirements/projects provided by the customer.
• Providing High Level Solution Design (HLSD) on new requirement and preparation of Letter of Estimation (LOE) and getting it approved from customer.
• Preparation of Functional specification document and coordinate with technical team for their TSD.
• Complete the development as per the FSD in DEV system.
• Creation of test scenarios and testing in DEV and Quality systems.
• Documentation.
• Defect resolution support.
• Coordination with ABAP, MM, PI and testing teams.
• KT, cutover activities, Deployment and Hyper-care.
• T-Mobile is a US based Telecom company. It manages their business by using SAP ECC as ERP.

• Handling dispatch for petroleum products (LPG, Petrol, Diesel, SKO, Pet coke, Bitumen, Sulphur and Fly Ash) from EOL Refinery to Gujarat, Rajasthan and other northern region of India.
• Marketing coordination.
• Monitoring the complete process for execution of fleets through SAP and TAS interface.
• To test all the developments in SAP, newly created to meet business requirements and to implements the same on success.
• Pricing checks, Billing, Excise Invoice Reconciliation.
• Co-ordination with Customers for timely resolution of their Issues.
• Coordination and Dispatch planning, etc. for day to day evacuation of products and Updating FMDP/ ILP/Dispatch Plan details in MIS including Record keeping of PSU Indents, Tax Invoices and Joint Certificates on daily basis.
• To keep track of all SAP issues related to maintenance and development including interface with TAS and developments/changes in TAS etc.
• SAP testing, support and end-user training.