Arvind Srivastav

• Over 14.5 years of industry experience. Hands on experience of working in 6 SAP projects of which 5 full life cycles implementation using ASAP methodology: from Business Blueprint, Realization, Finalization, to Go-live & Support.
• Nearly 11.6 years of experience in SAP Sales and Distribution SD,MM,S4HANA SALE, LE and GTM and integration of SD with FI, CO, MM, WM LE and PP modules as a functional consultant.
• Expert knowledge on order to cash (OTC) processes.
• Functional expertise: Pre-sales activities such as inquiry and quotation, and major business activities such as Pricing, Billing, Shipping, Transportation, Availability check (ATP), Credit Management, Partner Determination, Output Determination, Bill of Materials and Variant Configuration.
• Technical proficient on debugging and user-exits.
• Proficient in customizing different Sales Orders such as Standard sales order, Rush sales order, Cash sales order with MTO and MTS.
• Expert in Shipping Point Determination, Route Determination, Transport and Delivery Scheduling, Backward Delivery Scheduling, Partial and Complete Delivery, Subsequent Outbound Delivery Split and Grouping of Deliveries.
• Expert resource for customizing allocation of Free-of-charge items, and customization for Free of charge delivery, Invoice Correction Request, and Return Orders, Credit Memo, and Debit Memo.
• Expert in the customization of customer master data, material master data, and data sharing among sales organizations.
• Variant Configuration: hands on experience on Super BOMs, Super routings, Configuration profile, Object dependencies, Constraints, and Pricing.
• Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.
• Billing Experience: Configured Billing Documents based on Billing Types and Item Categories, Customized Invoices.
• Expert in integrating billing to Accounting and Controlling.
• Credit and Risk Management: Sound knowledge in the configuration of Credit Control Area, Credit Data and Credit Groups.
• Direct experience of customizing Dynamic credit check process and payment guarantee procedure.
• Deep understanding of credit card processing.
• Worked on time related and service-related revenue recognition procedures.
• Expertise in configuring Billing Plans, Rebate agreement and Inter-company billing.
• Advanced knowledge on third party sales process and intercompany sales.
• Good understanding of intercompany pricing and billing procedures. Production support.
• experienced in unit testing, system integration testing, performance testing and user acceptance testing, and regression testing.
• Experience in data cleansing and data conversion using tools like LSMW, BDC, interfaces including EDI/IDOC, RFC and BAPIs.
• Excellent communication, time management, and interpersonal skills. Customization of Enterprise structure, Purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to-be) with Legacy system.
• Define Plant, Storage location and Purchase organization for Enterprise.

SAP SD