Mohammed Muazz

SAP S/4 HANA-2023 Implementation

Project Duration: 14 Months
Tools Used: SAP S/4 HANA 2023, Fiori Application and Jira

• Good understanding of the Business Process and Client’s requirement.
• Enterprise configurations- Plant, storage location, Purchase org, Purchase group and their assignments.
• Master data configurations: Material types, number range and assignments, Material groups, Special procurement, View selections, Vendor account group, Number range and assignments, BP Configurations, BP roles, BP grouping.
• P2P Configurations: Document types and number range creation and assignment (PR, RFQ, PO)
• Configuration of Release strategy (PR, PO), Output determination (PO, RFQ).
• Configuration of the Pricing Procedure.
• Configuration of Automatic account determination, Special procurements like consignment, Subcontracting, Stock transport order process.
• Coordinated the integration of MM with FI and SD based on functional requirements, including automatic account assignment and stock transfer processes.
• Good knowledge in unit testing and writing unit test cases for potential scenarios, and prepared test deliverable with supporting evidence.
• Actively involved in solving tickets raised by key users in SIT and UAT testing.
• Participated in final preparation and cutover activities. Data from the legacy system was transferred to the newly installed system using LTMC.
• Participated in giving KT sessions and providing user manuals to key users to ensure successful UAT testing.
• SAP S/4 HANA-2023 Implementation

Project Details: Application Management Support
Duration: 14 Months
Tools Used: SAP S/4 HANA, Service Now

• Handling support Tickets as per priority.
• Working various issues raised by clients, in order to make necessary Change Request.
• Create and change the Master data like Vendor, plant address, new town code etc.
• Providing production support and solving end-user problems in MM transactions.
• Analyzing the problem to provide solutions to the user generated error and incidents.
• Associated with the senior consultants for the solutions to user Tickets on various subject line, pricing, sales documents, Item category, schedule line category, material.
• Handling complete Procure to Pay (P2P) process.
• Responsible for vendor Selection as per the Quotation.
• Resolving day to day issues related to inventory management (Goods Receipt, Transfer posting etc.
• Handling Tickets and responsible for closing the same within defined Service Level Agreement.
• Application Management Support

Project Details: Application Management Support
Duration: 11 Months

Tools Used- SAP ECC R/3 6.0 EHP8 and Service Now

• Solving the Tickets within the SLA’s.
• Working various issues raised by clients, in order to make necessary changes.
• Customizing Purchasing Document types.
• Customization of the PO output type determination.
• Customization of the Automatic Account determination.
• Customization of the Pricing Procedures.
• Customization of Release strategies based on the user requests.
• Handling complete Procure to Pay (P2P) process.
• Involved in the change request for the Plant and Storage location address.
• Resolving day to day issues related to inventory management (Goods Receipt, Transfer posting etc.
• Responsible for finding & correcting SAP configuration issues.
• Application Management Support

• Prepare machine to start production cycle.
• Monitor and properly adjust machine settings.
• Performing calibration.
• Check parts with precision.
• Using appropriate measuring tools.
• Supply raw materials are parts for semi-automated machines.