Ameetha Kakani

Client: COOP A.M.B.A, Denmark.

Project: Implementation.

Roles and Responsibilities:

• Analyzed and resolved various issues related to eCommerce sales order process and stock transfer order process scenarios
• I primarily worked on improving the Advanced Return Order process
• Worked on rebates, material determination, using condition techniques
• Enhanced the business process according to the business requirements to provide custom solutions
• Monitored the EDI process between SAP CAR and ECC, and reprocessed the IDOC errors by analyzing the cause of the error
• Customizing the price determination process by using the condition technique
• Biweekly meeting with the business to review the monthly forecast process
• Coordinate with the technical team for developing new functionalities as per client requirements
• Resolving and supporting production issues on high priority
• Worked on assortments, merchandise category, and LSMW
• Strong working knowledge of tools such as ServiceNow, JIRA and HP ALM & HP Service manager.

Client: Thomson Reuters

Project: Implementation

Roles and Responsibilities:

• Experience in defining billing document types, billing plans, pro forma invoices, credit and debit memos
• Customized outputs for sales documents and billing documents
• Analyzing the client’s AS-IS business process and mapping it to to-be business processes by identifying the gaps
• Configured and worked on pricing procedures
• Configured and worked on Output Determination
• Worked on Go-live and provided Post-live production support
• Created Functional Specification & User Manual documents and conducted training sessions for business users

Client : Roche Diagnostics

Project : Development, Rollout & Product Support

Roles & Responsibilities as an SD consultant:

• To interact with customer & gather customer requirement for the Change Requests
• Worked on Customizations and configurations required for setting up SD Organizational elements such as enterprise structure, sales documents, iTem categories, Schedule line categories, delivery and billing types, Partner determination procedure, Credit management with automatic credit checks, Availability check / Transfer of requirements, Revenue account determination, Material determination, free goods etc.
• Configured the CUstom Item categories, Shipping Points, Storage Locations and schedule Line category determinations
• Configured special business processes such as consignment processing, stock transport order (STO), third party (drop shipments), individual purchase order, and intercompany sales.
• Worked on enhancements, custom pricing, and output routines, as well as special business reports by preparing functional specifications.
• Worked with ABAPers to generate customized reports and design forms.