Sr.SAP Consultant
Alghanim Industries
مجموع سنوات الخبرة :18 years, 4 أشهر
Team Size : 40 members (SAP Team size)
Roles and Responsibilities:
•Functional Support for Incidents / Enhancements related to Material Management, Warehouse Management and Country India Version.
•Handling Incidents, Service Requests, Problem tickets and Change requests and ensures timely delivery of the assigned tickets within the SLA.
•Providing technical / functional assistance to the other team members in the Integration part wherever required.
•Training team members in the business processes and new functionalities wherever and whenever required.
•Reviewing requirement document(s), Change request forms, Functional specifications.
•Analyzing the critical issues / errors, research the cause of the errors, providing corrective solutions and suggesting preventive actions to avoid recurrence.
II) SAP Shared Support Project (Pool of Engineering, Pharma and Dairy Clients)
Team Size : 6 members (Module size)
Roles and Responsibilities:
•Functional Support for Incidents / Enhancements related to Material Management, Warhouse Management and Country India Version.
•Assigning day to day tickets to the team members and ensures timely delivery of the assigned tickets within the SLA.
•Providing technical / functional assistance to the team members wherever required.
•Training team members in the business processes and new functionalities wherever and whenever required.
•Reviewing requirement document(s), Change request forms, Functional specifications.
•Analyzing the critical issues / errors, research the cause of the errors, providing corrective solutions and suggesting preventive actions to avoid recurrence.
III) Food and Dairy Certification Project of SAP ECC 6.0 EHP 5
Team Size : 05 members
Roles and Responsibilities:
•Involved in Implementation of SAP Baseline Packages for Food and Beverages as a Part of SAP Dairy Solution Certification Pre requisite.
•Tested Base line Packages Solution as per the documents provided by SAP.
•Preparation of AS-IS, TO-BE, Business Blueprint Documentation for the same.
•Configured Material Management Module, Testing of MM Module Processes, Preparing UT, IT and UAT test scripts and User Manuals.
•Implemented and Tested Milk Procurement Module developed by Zensar Technologies limited.
IV) Implementation Project ECC 6.0 EHP5
Team Size : 06 members
Roles and Responsibilities:
•Understanding the client’s business process requirements and the as- is situation of the business process. Mapping the business process in line
•Configuration of organizational structure.
•Customization of Material Management Module by creating the master records for the Material Master and Vendor Master data. Creating different Purchasing document and interfaces among Production, Maintenance, Materials and Finance.
•Customization of different Purchasing documents such as PR, RFQ and PO’s. Preparations of Contracts, Scheduling agreements, Quota arrangements, pricing conditions and inventory management were configured.
•Release procedure w/o classification for PR and with classification for RFQ, PR and Purchase Order.
•Configuration of inventory management and invoice verification.
•Involved in integration of MM with other modules like SD & FI.
•User training in additional functional features in ECC 6.0 EHP5
V) Production Support Project SAP R/3 4.7 EE / ECC 6.0
Team Size : 50 members
Roles and Responsibilities:
•Functional Support for Incidents / Enhancements related to Material Management & Warhouse Management Modules.
•Analyzing and providing the sizing for the new business needs, preparing requirements document such as change request forms, Functional specification, Request for Change documents and UAT documents.
•Analyzing the errors, research the cause of the errors, providing corrective solutions and suggesting preventive actions to avoid recurrence.
•Daily Monitoring of the Canceled Jobs & Dumps.
•Additional Configuration as needed by the Client.
VI) Implementation Project ECC 6.0
Team Size : 12 members
Roles and Responsibilities:
•Understanding the client’s business process requirements and the as- is situation of the business process. Mapping the business process in line
•Configuration of organizational structure.
•Customization of Material Management Module by creating the master records for the Material Master and Vendor Master data. Creating different Purchasing document and interfaces among Production, Maintenance, Materials and Finance.
•Customization of different Purchasing documents such as PR, RFQ and PO’s. Preparations of Contracts, Scheduling agreements, Quota arrangements, pricing conditions and inventory management were configured.
•Release procedure for PR and for RFQ and Purchase Order.
•Configuration of inventory management and invoice verification.
•Configured CIN Settings like Excise Registration IDs, Company code Settings, Plant settings, Excise Groups, Series Groups, Excise Defaults, Classify condition types, Rejection codes, Subcontracting attributes, Specifying which movement types involves Excise transaction, Message control, Excise GL determination etc..
•Involved in integration of MM with other modules like SD & FI.
•User training in additional functional features in ECC 6.0
VII) Business revamping project of R/3 4.7 EE
Team Size : 06 Members
Roles and Responsibilities:
•Master data revamping process.
•Revamping of business process where purification of previously implemented scenarios and implemented the new scenario as per business requirement eg Standard Procurement, Subcontracting Process & Stock transfer scenarios.
•Special emphasis on configuration of Excise Transactions and Registers.
•Worked on CIN, Maintain the Subcontracting excise process, Maintain Excise Registrations, Excise group, Series group.
•Created the new Depot. Maintained & define the required settings/Process.
•Worked on Physical inventory configuration & reconciliation process of inventory, given the proper training to the client & done the Monthly/yearly activities of inventory management.
•Involved in integration of MM with other modules like SD, FI & PP.
•Training to Core team members and Key users
VIII) Implementation Project ECC 6.0
Team Size : 10 members
Roles and Responsibilities:
•Involved in Understanding the client’s business process requirements and the as- is situation of the business process. Mapping the business process in line
•Involved in Configuration of organizational structure.
•Involved in Customization of Material Management Module by creating the master records for the Material Master and Vendor Master data. Creating different Purchasing document and interfaces among Production, Maintenance, Materials and Finance.
•Involved in Customization of different Purchasing documents such as PR, RFQ and PO’s. Preparations of Contracts, Scheduling agreements, Quota arrangements, pricing conditions and inventory management were configured.
•Release procedure w/o classification for PR and with classification for RFQ, PR and Purchase Order.
•Configuration of inventory management and invoice verification.
•Involved in integration of MM with other modules like SD & FI.
•Configured CIN Settings like Excise Registration IDs, Company code Settings, Plant settings, Excise Groups, Series Groups, Excise Defaults, Classify condition types, Rejection codes, Subcontracting attributes, Specifying which movement types involves Excise transaction, Message control, Excise GL determination etc..
•Involved in User training in additional functional features in ECC 6.0 EHP5
IX) Rollout Project SAP ECC 6.0
SAP In house Project (Pool of Engineering, Retail, Insulation, Structured Steel and Trading Clients)
Team Size : 04 members
Roles and Responsibilities:
•Involved in Roll Out Project Of Company Spin Off.
•Configured Organizational Structure and assigned the same to the required entities.
•Uploading of Master data’s Such as Material Master, Vendor Master, Excise Data, Transactional Data.
•Performed UT, IT and Integration Tests.
X) Production Support Project SAP ECC 6.0
Team Size : 20 Members
Roles and Responsibilities:
•Provided Functional Support for the Incidents and Enhancements in the areas of MM Module & Additional Configuration as required by the client.
Key Responsibilities:
•Registering Purchase requisitions into the System. Raising Purchase Orders.
•Maintain the material master vendor master and purchasing master data as per the business requirement.
•Strives for improved relationship with suppliers & Monitoring Quality of Items.
•Ensures material storing and issuing activities.
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