SAP S4 HANA PROJECT MANAGER
NA
مجموع سنوات الخبرة :18 years, 4 أشهر
● Develop and implement the project management scope / guidelines / standards and timeline, risk identification and mitigation, quality management, project budget, reporting and documentation throughout the project lifecycle
● Lead and direct the completion S/4 HANA project for Edge while ensuring the project goals and objectives
● Oversee, lead, and coordinate Vendor project team’s overall performance and developing detailed S/4 HANA project plan with Implementation Team and providing KPI metrics for reporting to IT Management
● Delivered end to end project life cycle from Project Preparation / Business Process Document (Blueprint) deliverables - DEV -- QA -- UAT - Mock Run -- Cut over -- Go-Live
● Review / deliver all the Technical SOW documents related to S/4 HANA projects for Contracts department including Vendor Queries and Technical Evaluation
● Participate in Vendor Selection of S/4 HANA implementation and Cloud Service provider
● Lead the Team with integration of S/4 HANA with other applications and help to define technology roadmaps and solutions especially with Mobility (WF Approval)
● Responsible for all contractual negotiation about S/4 Licenses from our current ECC Licenses
Data Migration Consultant - 12 Major Business Units, Master data and the transaction data are extracted and to be mapped to SAP ONERP project. Some GC are on Oracle and on Maximo systems using SAP Data Services tool.
SAP Logistics S4 HANA Consultant Implementation Project.
• Working at client location, Oman for Client Orpic, S4 HANA On-premise Implementation project
• Brown field Implementation approach as the existing business process needs to be followed and Business not willing for a Green field project.
• Detailed analysis of the AS IS Process of existing ECC 6.0 EHP 7.0 and TO BE process for S4 Hana implementation 1709 On-premise edition
• Determine the Objectives and Pre-Requisites and Creating a Project Plan.
• Procure to pay or the simple logistics module is covered as part of this implementation.
• Working on Day to Day ticket activities and closing as per the SLA priority.
• Preparing FIA (Final Impact Analysis) and FS for Enhancements related to Change Request tickets.
• Working with ABAP team for technical discussions.
• MDG (Master Data Governance) consultant and OpenText Consultant (VIM) Vendor Invoice Management module is extensively used in this Project.
Working in Post Implementation Support after Implementation for Client African Minerals Ltd., (AML) UK based company in Country Sierra Leone for Iron Ore based firm
Role: Team Leader
Responsibilities:
Post Support:
1. Providing Quick solution to Escalated issues.
2. Assisting my team for 1st level and 2nd level support to meet the SLA (Service Level Agreement)
3. Working on new Change request with my team
4. Interaction with Client for new developments.
5. Providing Training to Core User and End User.
6. Providing Status update to Project Manager
Implementation Responsibilities:
1.Involved in Blue print preparation.
2.Data Gathering, Data Collection and Data Mapping to SAP R/3
3.Uploading of data from Peach tree (Inventory Software) to SAP
4.Involved in Master data creation and document types.
5.Involved in understanding of Business process and mapping to SAP for Procurement cycle.
6, Involved in MRP cycle.
7. Involved in Inventory Management
8. Involved in Logistics Invoice Verification
Involved in Implementation project for Client Derba MIDROC cement based firm in Country Ethiopia.
Role: Team Leader
Responsibilities:
•Defining Plant and assigning to Company Codes. Set up of Organization structure related to MM storage locations and Purchasing Organizations. Maintain Storage location within a Plant
•Maintain Purchasing Organization and assign Purchasing Organization as Company Specific and Plant Specific Purchasing
•Defined Shipping instructions, Purchasing Value keys for Material Master Records
•Defined Terms of Payment, Incoterms for Vendor Master Records
•Defined Source List at Plant level
•Defined Number ranges, Document Types for RFQ/Quotation, Purchase Requisition, Purchasing Info Record and Purchase Order
•Configured Release procedure for the purchasing documents with classification.
•Configured Pricing Procedure, Calculation Schema, access sequences and maintained condition tables
•Configured physical inventory settings, documents, posting differences, inventory sampling and cycle counting
•Configured settings for Goods Receipt and Invoice Verification
•Configuring Inventory management parameters for all Goods movements like Goods Receipts, Goods Issues, Reservations and Goods Returns etc
•Processed Transfer Postings, Reservations and Special Stocks of Inventory Management i.e. Subcontracting/Consignment
•Configured Inter-company process and Intra-company process
•Invoice verification: Entering invoices with order references/taxes/gross-net posting-customization
•Opening and Closing of MM periods, Allowance settings of the back posting Inventory posting
•Unit Testing and Integration Testing done
Involved in BDI project for Client for BELL CANADA for IS-RETAIL SAP Implementation and Support Project.
Role: SAP MM Functional Consultant
Responsibilities:
•Responsible for business requirement analysis, preparation of specifications as per requirements, development and preparation of test cases, reviews, unit testing, integration testing, implementation and post-production support
•Performed baseline configuration by creating plants and assigning to company codes
•Configured settings for Purchase Requisition, RFQ/Quotation, Purchasing info records, Source Lists, Purchase Orders, Goods Receipt and Invoice Verification
•Setup stock transport order for Inter-company process
•Configured Pricing Procedure, Calculation Schema, access sequences and maintained condition tables
•Configured Release procedure for the purchasing documents with classification
•Configured physical inventory settings, documents, posting differences, inventory sampling and cycle counting
•Set up of organization structure related to MM storage locations and purchasing organizations
•Configuring Inventory management parameters for all Goods movements like Goods Receipts, Goods Issues, Reservations and Goods returns etc
•Processed Transfer Postings, Reservations and Special Stocks of Inventory Management i.e. Subcontracting/Consignment
•Invoice verification: Entering invoices with order references/taxes/gross-net posting-customization.
•Opening of MM periods, Allowance settings of the back posting Inventory posting.
•Done unit and integration testing for basic procurement scenarios.
Responsibilities:
•Understanding the Client’s business process requirements by means of KT.
•Checking the business process in line with the SAP functionality and Understanding of Business Process
•Receiving the tickets using Remedy Application
•Coordinating with Escalation tickets
•Documenting issue resolution procedures for future use
•To discuss with business users about the processes to overcome recurring issues
•Educating the User, to avoid repeated errors
•Performing Estimation, Sizing, UAT and transportation into production
MECHANICAL ENGG.