Rutuja More

Pune

Summary

Certified in SAP S/4HANA Cloud, Private Edition – Sales, with hands-on training and understanding of SAP SD module functionalities. Well-versed in core business processes like inquiry, quotation, sales order processing, delivery, billing, and shipping. Basic knowledge of ATP (Available-to-Promise), and output determination. Familiar with pricing procedure configuration, including condition types, condition records, access sequences, and pricing determination. Understanding of standard processes such as consignment sales and third-party order processing. Good grasp of master data including Customer, Vendor, Material Master, and Customer Material Info Record. Eager to apply my skills in a real-time environment and grow as an SAP SD Consultant.

Overview

Certification

Work History

Intern

Hindustan Antibiotics

09.2022 - 10.2022

Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
Developed organizational skills through managing multiple tasks simultaneously while adhering to strict deadlines.
Maintained database systems to track and analyze operational data.
Analyzed problems and worked with teams to develop solutions.

Education

Master of Pharmacy -

Savitribai Phule Pune University

Pune

09-2024

Bachelor of Pharmacy -

Dr. Babasaheb Ambedkar Marathwada University

08-2021

Skills

Enterprise Structure Configuration (Sales Organization, Distribution Channel, Division, etc): Defines the organizational framework for sales processes Enables proper assignment of responsibilities and reporting across business units
Customer and Material Master Data Handling: Involves maintaining detailed information about customers and materials This data is essential for processing transactions and customizing services
Sales Order Processing (Inquiry, Quotation, Sales Order, Delivery, Billing): Covers the full Order-to-Cash (O2C) cycle from customer inquiry to invoicing Ensures smooth handling of sales documents and transactions
Pricing Procedure Configuration (Condition Technique, Access Sequence, Condition Records): Defines how pricing is determined in sales documents using condition records Involves configuring pricing steps, discounts, and taxes
Availability Check (ATP) and Scheduling: Performs stock checks based on real-time availability Uses backward/forward scheduling to determine the earliest delivery date
Billing and Invoice Processing: Generates billing documents and integrates with finance Supports invoice creation, credit/debit notes, and posting to accounts

Output Determination and Text Determination: Automates the generation of documents like invoices and order confirmations Also pulls relevant texts (notes, terms) into documents based on rules
Partner Determination Procedure: Identifies key partners like Sold-to, Ship-to, Bill-to, and Payer Ensures correct party roles are assigned in every transaction
Rebate and Returns Management: Manages customer rebates and processes return orders or complaints Supports credit memos and rebate settlements efficiently
Integration with MM and FI Modules: Ensures SD works seamlessly with Materials Management (MM) and Finance (FI) Enables functions like inventory checks and revenue posting
Proficiency in SAP
SAP and ERP system knowledge

Certification

SAP Certified Application Associate – SD with SAP S/4HANA Cloud Private Edition, Sales | Delphi Computech Pvt.Ltd. | (2025)

Personal Information

English

Hindi

Marathi

Timeline