1. Set up system for CRM TM (Trade Management) Scenarios and integration with MM/SD Modules.
2. Master data preparation as Organization Determination, Product Replication (using LSMW) and Basic CRM System setup. Maintain basic customization for the scenario test and check with different variants for product.
3. Responsible for Providing daily direction to the project team members and regular project status to the Architect. Coordinate Sprint tasks with developers & Ensure that development-quality process as per functional requirements.

Functional understanding of Trade promotions, Funds management, Claims and rebates, Dynamic funding

Responsibilities:

1. Setting up MDO System

2. Integration check with SAP PM and MM

3. Requirement Analysis for new configuration and designing high level business scenarios

4. On time delivery of Business Requirements

5. Involvement in Writing Business Blue print

1. Gathering requirements form the testing team and putting that in front of the development team
2. End to end ALM Responsibility
3. Making documents on working of ALM(how we can upload data into ALM from excel(Plan and requirement)
4. Execution of daily reports from Dashboard
5. Triaging of defects
6. Knowledge about 34 application that are associated with the project(NGOM,SFDC,NGOMUI)
7. Provided training on some of Non SAP system and how to use ALM
8. Idoc testing for middle ware.
9. Web method testing for using SOP UI for OIS(middle ware)
10. Worked on change request as an individual contributor with the development team(Understanding requirement, writing test cases and execution of test cases to give sign off for FT and ITG systems)

Responsibilities:

1. Based on business requirements and business understanding preparation of Requirement traceability matrix, test plan for SIT and UAT
2. Creation of test scenarios based on Requirements and corresponding functional and technical documents for SAP FI and SRM modules.
3. Writing Test cases for the scenarios prepared and execution of those test cases.
4. Uploading of all the details(requirents,test cases and mapping of requirements to the test cases) in ALM
5. Functional, Interface & Authorization Testing
6. Logging defects and then assigning those to the developer by defining the priority of the defect.
7. Retesting of fixed defect and putting them into closed or reopen state.
8. Test Execution Report Generation from dashboard
9. Prepared Pre UAT ALM(Requiremts,PLAN,LAN and there mapping)
10. Tested the system to give result as -100?fect free UAT.
11. Gave trainings on ALM (Data import, export, report generation, how to use ALM in details) and prepared document for the same.

To Determine and understand how is the receivables of a company managed with reference to receivables management procedures at Schneider Electric India. To analyse the policies followed by the organization Schneider Electric India with respect to receivables management are beneficial or not. In context of the project undertaken of the company the major receivables account to the distributors of the company known as SEI Distributors/ LV Distributors. Analysis of whether the SAP implementation will be useful for the company in tracing the debtors or not. Suggestions and Recommendations: Company is required for exploring the option of factoring and forfeiting, if the cost of factoring and forfeiting is less than the cost of maintaining Bills Receivables, it would prove to be a fruitful alternative in improvement of working capital leverage and working capital financing. Test file should be updated time to time Cheques when they came to accounts department should be properly filled up and there should not be any acceptance for blank cheques. Customer code should be identical.