Team Lead
Accenture
Total years of experience :32 years, 1 Months
Project implementation skills include Requirements gathering, preparation of Deck for business presentation, AS-IS and TO-BE documentation, Functional and technical specifications, Data migration, Customization, Configuration and SAP Best practice methodologies across different manufacturing industries and Distribution centres
Support Project for Mondelez-US, handling P1, P2 tickets and resolved tickets as per SLA agreed period
•If any configuration issue, need to create CRQ. (Incident convert to Change management in the BMC Remedy).
•Informed to users/Business leads for this CRQ (Change Request) and done the configuration & testing in development & QA client.
•Handled P1, P2, P3 and P4 tickets for day to day activities.
•Test reports sent to user’s/business leads for approvals, and getting approval from business leads/users that TR moved to testing and Quality client.
•Then complete the Test report and UAT then TR moved to Production client user will performed for his/her requirement.
•Weekend on call support for P1 & P2 tickets. (Any one week for a month)
•Everyday sent mail to users for Incident acknowledgement and resolved tickets as per SLA agreed period, whichever is assigned to me or my group (MTI-Material to Inventory)
• WM related tickets handled for the below scenario’s, Warehouse Task-Picks, Putaways, Internal goods mvt, PCN, GR posting, GI posting
•Warehouse task for physical transfer of HUs (used RF device) within the warehouse from one storage bin to another storage bin.
•HU’s split as per business needs, HU Unpack, Repack and send to customers, which is customer required quantity.
•For picking process user can use HHT device for picking goods form source bin to destination bin.
•For putaway process user can perform scan the HU’s and putawat to destination bin, when WT task is confirmed through Transfer order’s and print bar code labels for WM process.
•If any Incidents (ticket) related with other stream, like PP/PM, FICO interacted with them or routed that ticket to concern stream
• Having basic knowledge of I Doc’s monitoring and processed error I Doc’s for IBD and OBD related.
•Having good knowledge in WM master data like material master for WM view and Bin master data and Number ranges assigned for TR, TO and PCN etc.
•Search strategies storage for storage type, section and bins, Activities- Transfer- Requirement types, shipment types, movement types, define stock transfer and replenishment cont.
Project & Role Description
Good knowledge in SAP implementation process like ASAP methodology, knowledge of AS IS & TO BE doc preparation, Business Blue print business sign off.
Create FDD (CGD-Configuration Gathering Documents) and configure the Warehouse Organization structure,
Create Unit testing and QA testing for warehouse end to end process
Involved other module Integration testing and create test case for business approval
Cutover activities involved WM material Master data, Bin creation, batch creation, Initial stock uploaded-IM stocks transferred to WM destination bin, Maintained Number range values for WM Inventory,
Inventory upload at WM level, from IM storage location to WM destination bins.
Develop quality assurance and environment, user roles & authorization, end user training.
Batch Determination in WM level as per movement types, Master data validation and uploaded in SharePoint.
Defined the SLED check active for Plants and Movement Types as per Business requirements for checking the expiration date.
Material and Whs combination of Putaway from Production, Vendor, from plant, Trade return Picking for Shipment types like Distributers sale, Retail sales,
Having good knowledge with Two step picking (Picking and Allocation of materials for delivery ) and Shipment process, Internal Adjustment- WM monitoring routine LL01, Bin to Bin, Storage type to storage type, Posting Change Notice, scrapping, billing settlement clearance
Create FDD (Functional Design doc) & FS (Functional Specification) for WM Customizing reports, and test Evidence Report (TER) for ABAP customized reports and configuration process, getting approval from business user (Business Sign Off), Handling tickets (P1, P2) and user issues resolved,
Good knowledge in HPALM (HP Application Life Cycle Management), In HPALM Issue raised by users and assigned to relevant consultant for resolution
Develop functional specification for one of the Shipping report, like user requirement is one report for delivery creation to shipment truck loading
Go live and support project: Support to business users for HU managed warehouse activities
•Materials are extended to the warehouse view by warehouse admin team through LSMW.
•Create Bin master data by MDM team.
•Initial stock uploaded to warehouse from Non HU managed and Non Whs. SLOC to HU Managed warehouse SLOC, used RF device
•Bin determination with TO creation and HU’s are moved to HU managed storage location.
•Goods Issue with RF device s
Project Roles Responsibility
•Warehouse Management Second Go Live with HUM managed whs. The stocks are moved from Non HU warehouse to HU managed warehouse storage location.
•Working knowledge of Inbound Process (Raw Materials): Goods Receipt against Purchase Order, return from production floor, Return from the Subcontractor, GR against Stock transfer order.
•Outbound Process: Goods Issue to Production Floor, Issue to Subcontractor, Return to vendor, Stock Transfer.
Transfer Posting (Non whs. Storage location to whs. HU managed Storage location)
• Packing for an Inbound Delivery: HU’s are created in IBD, Storage units are generated from handling units during transfer order processing,
• The storage unit type is determined from the handling unit’s packaging-material type and can be changed manually during putaway
•Transfer orders for putaway are created with reference to inbound deliveries.
•Distribution of delivery quantities into handling unit items and packing of the inbound delivery items must have been completed in the inbound delivery.
• Enter the HU number: Determines in the background which inbound delivery the handling unit is assigned to the transfer order for putaway, then updates that inbound delivery.
•This function is also supported when nested handling units that refer to several delivery items are involved.
• This type of transfer-order creation lends itself to scanning (using RF), since each handling unit can be processed individually.
• Enter the inbound delivery number: The SAP System determines the handling units that are to be putaway, creates transfer orders, and determines the destination storage bins.
• This type of transfer-order creation is especially useful when process several handling units at once.
• We can enter differences when the transfer order is confirmed.
• A difference confirmation is only possible for the source storage bin, however. This reduces the putaway quantity of the inbound delivery item
•Following confirmation, the quantity is available for use in the destination storage bin. In this case, the storage unit can be moved within the warehouse.
•Goods receipt posting can only occur for the entire inbound delivery
•Putaway after goods receipt posting: After handling units are created in the inbound delivery, goods receipt is posted for the inbound delivery.
•Storage units are created automatically for these handling units. The stock of these storage units is found in the interim storage bin that was determined in the inbound delivery.
•The inventory in these storage units is available for use. Partial picks are possible.
•The goods are only available for picking after the transfer order has been confirmed and goods receipt has been posted.
• Automatic packing allows using packing proposals to create handling units automatically in the background.
Worked as a SAP WM Trainer with I Spark Technology
Assigned Roll: MM & WM Consultant
•Gathering WM requirements from Warehouse team and manager
•Create AS IS an TO BE doc
•Create Business Blue print for sign off
•Create configuration design doc for warehouse structure and build the warehouse
•Define warehouse number, Assign control parameters for warehouse, Define Storage Location for warehouse, Assign warehouse number to plant/storage location, Define number ranges for TR, TO, posting changes, SUT etc.,
•Define storage Type for put away, picking, stock transfer, blocking and inventory
•Storage section, like fast moving and slow moving item
•Define putaway strategy next to empty bin for putaway
• Define picking strategy FIFO for picking
•Define search sequence for storage type and storage section
•Crate Test script and getting approval
Aug 2006 to June 2011 worked as a SAP Associate Consultant (MM) with VASANTH & CO (Trader in Electronic Consumer Durable (Having Retail stores-53), Chennai, India.
Data conversion is a translation process where data from one format is translated to another.
Good experience in data conversions and upload Material, vendor master, Info records and conditions for pricing procedure.
User training for Purchase Requisition, Purchase Order, Goods Receipts and Invoice verification
Maintained serial number when do the Goods Receipts trained to users
Initial stock uploaded while Go Live in stores (for site wise)
Monitoring Goods receipts, Goods issues and Invoice verification day -to-day activities
Every month doing Physical Inventory for 53 sites and warehouse.
Having good knowledge in cash and stock auditing
Involved in Purchasing activities and payment process
Creation of cash ledger, purchase and sales ledgers
preparation of Trail balance
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