Venkatnarayanan C

Certified S4 Hana Sourcing and Procurement and SAP Ariba Procurement certified consultant having 11 + years’ experience in SAP MM experience with S4Hana,GST ,CIN and integration of SAP MM with FI,SD,PP,WM module sand 2 years’ experience in Quality & NPD with total experience of 12 years. SAP Implementation (ASAP methodology), Rollout, support and Enhancement projects as SAP MM associate consultant with a good knowledge on P2P process. Self-motivated with analytical capabilities, good business process understanding.

• S4 Hana sourcing & Procurement (1709)
• SAP Ariba Procurement
• Six Sigma Green Belt Holder
• 3D Software’s: Uni-graphics (NX 7.5), PDMS-Plant Design Management System, AutoCAD 2011, Pro-E 5, Master cam

• SLB, Pune, 05/2022 - Present, Configured IDOC interface set up for sending plant relevant data from interface WMS to SAP and vice versa., Handling IDOC errors related to WMS, 3PL and SAP., Handling SAP LE-DIS relevant Tickets Global Market which included L1 & L2., Configured Inbound & Outbound interface for Various Business Scenarios., Supporting business in Config of STP, PTP & DIS relevant issues., High level business document preparation with Config, Testing & UAT., Leading the DIS/EHS/GTS for more than 20 resources., Monitoring SLA for overall team., Working on problem incidents based on the repetitive issues and addressing the RCA., Monthly status review with product owner targeting the reduction of repetitive issues.
• Alliance Health Care, UK, 03/2021 - 05/2022, Used Activate Methodology in Implementation., Identifying the correct scope ID for business via Signavio and running the session with business to identify the FTS., Fit Gap analyzing of Business process and providing suitable solution via Signavio., Created new Company code and Plant setup for UK., Preparing BPD for various business processes., Prepared KCS document for business process., Setting up BP configuration for business., Product master setup done for the business., Configured Inbound & Outbound interface for Various Business Scenarios., Configured BRF+ OPD for business., Configured Flexible workflow for release of PO documents., Configured Release strategy for PR documents., Various PO & PR documents created for business.
• Diageo Business Services, Bangalore, 08/2020 - 03/2021, Migration of New Company code and Plant setup for China., Preparing BBP for New business process for China., Configured Inbound IDOC for Colombia E-Invoicing for processing data from EDICOM to SAP., Configured IDOC interface for Automating PO process which comes from Interface CUPA to SAP., Configured IDOC interface set up for sending plant relevant data from interface IPASS to SAP and vice versa., Handling STP relevant Tickets Global Market which included SAC & TAC., Configured Inbound & Outbound interface for Various Business Scenarios., Supporting business in Config of STP & PTP relevant issues., High level business document preparation with Config, Testing & UAT to Warranty.
• EBM PaPst Ltd, Chennai, 01/2020 - 08/2020, Created new BBP for acquired company EBM Business unit., Creation of new plant & company code and carrying out of assignments., Creation of Tax Procedure., New set of release procedure configured for EBM entity., Creation of new pricing procedure as per EBM business requirement., Developing custom Smart forms as per requirement., Cut Over activity - OB Upload and opening PO creations via LSMW., Creating the KDS document for all configuration changes., Testing of carried out for all P2P cycle.
• Olam Nigeria Ltd, Nigeria, 10/2019 - 01/2020, Created new BBP for acquired company DFM Business unit., Creation of new plant & company code and carrying out of assignments., Creation of Tax Procedure., New set of release procedure configured for DFM entity., Creation of new pricing procedure as per Olam business requirement., Developing custom Smart forms as per requirement., Cut Over activity - OB Upload and opening PO creations via LSMW., Creating the KDS document for all configuration changes., Testing of carried out for all P2P cycle., Training provided for all users across different locations which includes Lagos, Ilorin, Apapa, Kano & Ikrodo.
• Daimler Inc, 10/2018 - 09/2019, Implemented Automation for NPM process in reservation from Scratch., Implemented inward registry (WD) application as per customer requirement & supported GO live., Handling support tickets for end users through AIF Interface tool., Participating in new business requirements for customizing & developing as per SAP best practice., Development of Critical reports for business., Month end support for Business users., Scheduling of background jobs for month end activities., Helping out business for automatic of MM Process to reduce manual entries., Interface error monitoring for smooth running of business activities., Assisting end users for mass data upload using BDC, LSMW, MASS transactions., Worked on existing Outbound & Inbound IDOCs & Performed IDOC regeneration., Handling third party interfaces like Globus, CC, DMS, Vendor portal.
• Tagros Chemicals, 08/01/18 - 01/21/18, Master data Cleansing., Configuring all required configuration in ECC server in order to activate business partners., Implementation of SAP notes and following the standard procedure to achieve smooth configuration., Running custom cockpit reports for upgrading checks., Running pre-requisite upgradation reports., Testing all procurement cycles in Fiori App., Migrating all master data to cloud server., Converting all vendor to customer and customer to vendor., Activation of material master number range extender., Output type configuration in BRF+.
• ABC Bearings, 05/01/18 - 08/30/18, Modification of client name to Timken India Pvt Ltd., Modification of all smart forms taken forward., STO configuration done for company to company transfer., Additional integration tool used for successful completion of the STO., Auto batch management activated in Material to plant level as per the requirement.
• Anugraha Valves Castings, ABC Bearings & Binani Cements, 05/01/17 - 07/05/17, Modification of Tax Procedure as per GST norms., Creating new Tax codes under TAXINN Procedure for GST., Creation of new access sequence as per GST., Creation of new Tax indicator for Material., Creation of Field Catalog & Creation of Accounting Key., Assign Tax codes to Non-Taxable Transactions., Creation of New condition types as per GST., Account determination for Tax postings., Configuration of Domestic Procurement, Service Procurement, Sub-Con & Import Procurement as per GST., Testing of complete P2P cycle for all Process different types of Process (Sub-Contracting, Service Procurement, Domestic Procurement (inter & Intra), Import Process & STO., Creation of New output types for assigning new smart forms for GST., Creating new smart forms as per customer requirement to meet GST Norms., Training the Client for adopting the GST Process in their business scenario.
• ABC Bearings, 11/01/16 - 05/01/17, Creation of new plant & company code and carrying out of assignments., Creation of Tax Procedure., Creation of new pricing procedure as per business requirement., Developing custom Smart forms as per requirement., Creating new Tax codes under TAXINN Procedure., Assign Tax codes to Non-Taxable Transactions., Account determination for Tax postings., Creating the Configuration documents., Testing of complete P2P cycle., Training the user for adopting the new procedure.
• Gencor Pacific Auto Engineering, Chennai, 01/2014 - 08/2016, Preparing and documentation of ASAP methodology implementation procedure., Enterprises Structure – Defining and assigning 2 plants with 1 company code., Defining purchasing organization and assigning to company codes and plants., Procurement of semi-finished by issuing goods to sub-contractor., Configuration of material types, vendor account groups according to client’s requirement., Migration of master data like material masters, vendor masters, excise masters, quality info record from legacy system to SAP through LSMW technique., Configuration of pricing procedure for domestic procurement, import procurement., Configuration of purchasing document Release procedure., Configuration of version management procedure for purchasing documents., Customization of P.org wise number range for purchasing documents by using user exit.