SAP SD, MM, EWM & CS Consultant
Al Qamra Holding
Total years of experience :15 years, 10 Months
Roles and responsibilities
• Followed the ASAP Methodology for Implementation.
• Prepared Business Blueprint for SD, MM, EWM & CS as per the client requirement
• Configured MM price determination procedures as per the client requirement
• Designed MM document types - PR, RFQ, Contracts, PO, STO and set-up screen layouts.
• Configured Release Strategies for PR, RFQ, PO, SES
• Configured consignment, subcontracting, stock transfer order and vendor return process.
• Configured different movement types as per client requirement- goods receipt, goods issue and reservation
• Configured automatic account Determination for purchasing, Inventory and special business process
• Set up Inventory Management - Movement types, GR, GI, Inventory count, Serial number, batch management.
• Configured third party scenario with SD integration.
• Conducted extensive future design workshops with client on EWM and demonstrated standard EWM functionalities that fit the client requirements.
• Required to set up Process and Layout Oriented Storage Controls to support internal handling unit movements.
• Configured Inbound, Outbound, Warehouse Process Types, Storage Types and Storage Sections based on Business requirements.
• Determined Strategies for the automatic picking and put-away based on business requirements.
• Configured split valuation concept for the definition of the three different valuation
types for the materials valuated differently at different stages for PM orders
• Configured Vendor Evaluation for on time delivery and Quality rating
• Customized many reports for Vendor analysis, Inventory Management and Purchasing
• Prepared functional specifications and worked with developers for enhancements.
• Configured Message determination and Output determination for all the Purchasing documents
• Prepared User training manuals for SD & MM
• Performed unit & integration tests
• Customized reports and forms
Roles and responsibilities
• Followed the ASAP Methodology for Implementation.
• Involved in AS-IS Discussions with Project Manager and Core Team and Documenting the AS-IS Process.
• Prepared of MOM after every workshop for the customer followed with project plan & preparing of functional specification Activity, Task list analysis & Estimation.
• Designed the Enterprise Structure - SD, MM as per the Client Requirement.
• Configured the Master data like Customer master, Material master, Vendor master, info records, source list and Service master according to client requirement.
• Designed MM document types - PR, RFQ, Contracts, PO, STO and set-up screen layouts
• Configured Vendor Evaluation for on time delivery and Quality rating.
• Configured Document types - Sales Order, Delivery Documents, Billing Documents, Billing Plans, Debit & Credit Memo, Sales Returns, Bill of Services, Service Entry Sheet
• Preparation of EWM Master Data such as Product Master, Quality Inspection Rule, Packaging
• Layout of Warehouse structure, Storage types and put away and Picking strategies.
• Interfacing with Inventory Management.
• Configured the Storage Type Indicators and Bin Type Indicators, Bin structure.
• Script writing and testing of the Whole Order to shipment Process Involving picking Process and Packing Process as well as post goods issue.
• Testing of Material Movements within the Warehouse.
• Configured SD and MM Pricing Procedures for different business processes to meet Client requirement
• Configured Release Strategies for PR, PO
• Configured Third Party Business Process and Inter-Company Billing Process
• Configured Contracts - Lump sum & Re-measurable
• Preparation of Rough-Cut over plan & Involved in master data migration by LSMW
• Involvement in unit & integration testing
• Prepared User Manuals for SD & MM
• Providing of production support after Go-live and helping the teams to resolving issues.
Roles and responsibilities
• Followed the ASAP Methodology for Implementation.
• Involved in AS-IS Discussions with Project Manager and Core Team and Documenting the AS-IS Process.
• Designed the Enterprise Structure & SD Documents - Sales, Delivery, Billing, Return process, Debit memo, Credit memo, Invoice Cancellation.
• Configured different Pricing Procedures to meet Client requirement.
• Configured the Revenue Account Determination and Credit Management with Integration of SD/FI.
• Configured Third Party Business Process and Inter-Company Billing Process with integration of SD/MM.
• Configured Availability Check and Output Determination.
• Configured Consignment Process and STO.
• Prepared SD end-user manual and provided training for the end-users.
• Working in Team handling Medium and Low Priority Tickets.
• Analyzing errors and prepared end user documents related to sales order, delivery and billing document.
• Attending weekly meetings and analyzing pending issues
• Interacting with core team member to solve the tickets.
• Provided support to run and maintenance project for SD Modules.
• Monitoring ticket queue and resolving timely as per SLA agreement.
• Interacting with end users (if required through Net meetings/phones/mails for resolving the tickets)
• Preparing Functional Specification Documents.
• Reviewing the tickets status weekly and updating the status to Project manager.
• Providing training to end-users in the relevant sub modules.
• Working in Team handling Medium and Low Priority Tickets.
• Analyzing errors and prepared end user documents related to sales order, delivery and billing document.
• Attending weekly meetings and analyzing pending issues
• Interacting with core team member to solve the tickets.
• Provided support to run and maintenance project for SD Modules.
• Monitoring ticket queue and resolving timely as per SLA agreement.
• Interacting with end users (if required through Net meetings/phones/mails for resolving the tickets)
• Preparing Functional Specification Documents.
• Reviewing the tickets status weekly and updating the status to Project manager.
• Providing training to end-users in the relevant sub modules.