Professional Summary • Well diverse experience in support, implementation projects along with Domain Experience • Exposure to full cycle implementation using I-Captivate methodology. This includes Business Process workflow, Blueprint, Gap analysis, Developments and Support • Involved in process workflow creation using SAP Signavio. • Sound Knowledge of Testing Process: Unit Testing, System Integration testing • Working and sound knowledge of IDoc Development and Monitoring • Involved in Batch-job Monitoring and logs handling activity • Performed required activities for Enhancements and Change Request • Well known to scenarios and configuration in SAP VMS
Testing the system for business process for material management by creating material master and vendor
master and different types of purchase order.
Understanding the business process and collecting the required details.
Executed end to end procurement processes including purchase requisitions, purchase order, goods
receipts, and invoice verification.
Actively involved in testing all functionality in sap MM.
Involved in configuring of master data like Material Master data, Vendor Master data, Purchasing info
record, source list and Quota arrangement.
Involved in Vendor consignment process and Subcontracting process.
Preparation of end-user training manual and imparting training to the core users.
Identification and resolution of daily issues related to Purchase Order, Inventory Management, and Invoice Verification.
Unit testing and Integration testing with user.
Change & Release Management Objective
1 Responsible for ensuring smooth movement of changes through various phases (from Build till
deployment in production environment)
2 To provide approval to start building of change & also to deploy it in production.
3 Representation in Change Advisory Board meetings
4 To participate in release planning meeting & approve the SAP version releases.
5 To ensure compliance with change management process.
6 To perform impact assessments for changes & manage the risk.
7 To prioritize release of changes based on discussion with business leads.
8 To establish communication between business stake holders & consultants to solve complex issues.
9 To check dependencies and resolve conflicts before releasing the changes to production environment.
10 To send out release info to stakeholders.
11 To coordinate with vendors (for specific cases) for deployment of changes.
12 To facilitate emergency change approval.
Understanding the business process
• Production support experience including support activities and report extraction
• Responsible for solving Incidents, service requests in Procure to Pay cycle
• Worked on change requests, enhancements and providing a functional solution for enhancing functionality suggested
by users
• Involved in daily batch-job Monitoring and logs handling activity
• Prepare Documentation for customization and enhancement requirement
• Involved in development activities for CR's
Material Master Data Management
Procurement and Purchase Order Processing
Inventory Management
Vendor Management
Material Valuation
Change Management Methodologies
Change Impact Assessment
Stakeholder Communication
Change Documentation:
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Verify: https://www.credly.com/go/076RXJ7b
SAP MM PRICING PROCEDURE UDEMY
Agile software development
https://coursera.org/share/4fe5372febfc7705e4a7888900e9f9c1