SD consultant for OTC Scope definition, Requirements, Realization, Final Preparation and Go-Live phases. Complete SD solution for Sales activities.Sales Order Types, Item Categories, Schedule Lines, Copying Control, and Number Ranges Involved in Production support, Upgrade & Testing process.Pricing (with reverse calculation Process for MRP) and its interface with Accounts Receivable.Integrating SAP- SD touch points with different R/3 modules like FICO, MM. Implemented fordifferent business process (Domestic, Export, Merchant Export, Credit/ Debit Memo, Sales Returns, Outlet Sales (Consignment Process), Modern Trade, Private Label & Internet Sales etc.). Transport Management (LE-TRA) configuration for shipment costing & settlement, Automatic Packaging & Handling Units.Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests.Preparing templates for Functional Specifications, Transport Request Form and User manual.

End to end SD consultant for OTC Scope definition, Requirements, Realization, Final Preparation and Go-Live phases. Complete SD solution for Sales activities. Sales Order Types, Item Categories, Schedule Lines, Copying Control, and Number Ranges Involved in Production support, Upgrade & Testing process. Pricing (with reverse calculation Process for MRP) and its interface with Accounts Receivable. Integrating SAP- SD touch points with different R/3 modules like FICO, MM. Invoice document types for different business process (Domestic, Export, Merchant Export, Credit/ Debit Memo, Sales Returns, Outlet Sales (Consignment Process), Modern Trade, Private Label & Internet Sales etc.) Transport Management (LE-TRA) configuration for shipment costing & settlement, Automatic Packaging & Handling Units. Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests. Preparing templates for Functional Specifications, Transport Request Form and User manual.

 Implementation of GST changes
 Changes into Pricing due to GST
 Unit Testing
 GST related master data correction & upload in pre-production for user acceptance.
 End to end Integration Testing

I was involved in GST India configurations for Sales process. The phases of the project were as under: Implementation of GST changes Changes into Pricing due to GST Unit Testing GST related master data correction & upload in pre-production for user acceptance. End to end Integration Testing all business scenario End User Refresher Training – Train the Trainer Master data uploading in production Go-live & Support

· Involved in Implementation and Production Go-live/ Production Support Activities

· Team member of the OTC Scope definition, Requirements, Realization, Final Preparation and Go-Live phases.

· Complete SD solution for Sales activities.

· Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process

· Pricing and its interface with Accounts Receivable

· CIN settings for SD: Maintaining series groups, excise defaults, create and add condition types for excise and taxes in pricing procedures, maintain condition types for tax procedure, specify GL A/cs. per excise transactions, assign billing types to delivery types, maintain default ex groups and series groups, make settings for ARE1 and ARE3, licence types and make printer settings.

· Integrating SAP- SD touch points with different R/3 modules like FICO, MM.

· Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.)

· Transport Management (LE-TRA) configuration for shipment costing & settlement.

· Worked on Client specific activities (Development to Quality and Quality to Production Server)

· Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests.

· Preparing templates for Functional Specifications, Transport Request Form and User manual.

Involved in Implementation and Production Go-live/ Production Support Activities Team member of the OTC Scope definition, Requirements, Realization, Final Preparation and Go-Live phases. Complete SD solution for Sales activities. Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process Pricing and its interface with Accounts Receivable CIN settings for SD: Maintaining series groups, excise defaults, create and add condition types for excise and taxes in pricing procedures, maintain condition types for tax procedure, specify GL A/cs. per excise transactions, assign billing types to delivery types, maintain default ex groups and series groups, make settings for ARE1 and ARE3, licence types and make printer settings. Integrating SAP- SD touch points with different R/3 modules like FICO, MM. Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.) Transport Management (LE-TRA) configuration for shipment costing & settlement. Worked on Client specific activities (Development to Quality and Quality to Production Server) Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests. Preparing templates for Functional Specifications, Transport Request Form and User manual.

Project of Sydler Technologies

ITW India Pvt. Ltd. is an automotive component and fastener supplier to various Automobile companies. They have their manufacturing setups at Pune, Chennai & Maneswar.

Environment: SAP Enhancement Project- December’2015- March’ 2016.

Roles & Responsibilities: Lead SAP SD Consultant

• Reviewing existing Sales & Distribution process.
• Review transactional processes and Master Data management
• Find gaps in user processing of transactions
• Test all the Business process in Development and Quality servers
• Master Data, Transactional Process Cleansing
• Make necessary configuration changes if required
• User guidance and trainings.

Work around solution provided:

1. Sales process for wasted scrap as Non-stock material.
2. FOC sales for adjusting gross amount to miscellaneous GL

Reviewing existing Sales & Distribution process. Reviewing transactional processes and Master Data management Find gaps in user processing of transactions Test all the Business process in Development and Quality servers Master Data, Transactional Process Cleansing Make necessary configuration changes if required User guidance and trainings. Work around solution provided: 1. Sales process for wasted scrap as Non-stock material. 2. FOC sales for adjusting gross amount to miscellaneous GL

Athani Sugars Ltd.: Is into manufacturing of Sugars, Power Generation, manufacturing distillery products and construction business.

Roles & Responsibilities: SAP SD Consultant

• Sales & Distribution process mapping for the new plant at Kolhapur region.
• Extension of Sales lines and Sales areas according to the Business Requirement
• Preparing the documentation for newly created Organizational units
• Test all the Business process in Development and Quality servers
• Worked on Client specific activities

Multiple Supports Projects: Supreme Treaves Pvt. Ltd., South India paper Mills, Toyota Kirloskar, Renold Chain India limited, Minera Enterprises Limited, Ucam Limited, Bhoruka Gases, Falcon Tyres, Nirani Sugar Limited, Athani Sugars Limited and Anna KT.

Roles & Responsibilities:

• Interacting with clients in a daily basis on issue status
• Responsible for day to day issues
• Gathering the requirement for the New/ change business process, preparing the configuration document along with test scripts (in Quality server) for End User purpose and for future references.
• Prepared Enhancement definition Document for functional requirements
• Designed and implemented Pricing procedures by talking to subject matter experts
• Preparing the Functional specification document for new/ change reports
• Interactions with cross Functional consultants.
• Maintain number ranges for all excise transactions for all Indian clients
• Updating tax rates as per the Indian tax law
• Developed and customized reports in SD module such as sales report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details.
• Pricing Procedure Determination and maintenance as per the changes
• Preparing FS for New/ change customization requests
• Worked with other team members to translate business requirements to solutions
• Prepared Functional requirement checklist Developed detailed training procedures & Documentation for Key users and end users
• Identified Testing scope & scenarios, prepared upgrade deliverables checklist and performed upgrade testing for each application Module
• Checked and verified proper working of the customized functionality in all screens
• Participated in regression testing to ensure that the new business processes still work properly
• Identified solutions using Online SAP library & OSS notes.
• Credit Management
• Automatic Batch Determination.

Athani Sugars Ltd.

Roles & Responsibilities: SAP SD Consultant

• Involved in Implementation and Production Go-live/ Production Support Activities
• Team member of the OTC Scope definition, Requirements, Realization, Final Preparation and Go-Live phases
• Complete SD solution for Sales activities.
• Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process
• Pricing and its interface with Accounts Receivable
• CIN settings for SD: Maintaining series groups, excise defaults, create and add condition types for excise and taxes in pricing procedures, maintain condition types for tax procedure, specify GL A/cs. per excise transactions, assign billing types to delivery types, maintain default ex groups and series groups, make settings for ARE1 and ARE3, licence types and make printer settings.
• Integrating SAP- SD touch points with different R/3 modules like FICO, MM.
• Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.)
• Worked on Client specific activities (Development to Quality and Quality to Production Server)
• Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests.
• Preparing templates for Functional Specifications, Transport Request Form and User manual.

Bhuruka Gases Ltd.

Roles & Responsibilities:

Sales & Distribution process mapping for the new plant of High Pure Oxygen gases.

• Complete SD solution for Sales activities.
• Extending Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process
• Pricing and its interface with Accounts Receivable
• Output Determination.
• Configuring STO process for the plant.
• Integrating SAP- SD touch points with different R/3 modules like FICO, MM.
• Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.)
• Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests.
• Preparing templates for Functional Specifications, Transport Request Form and User manual.

Falcon Tyres Ltd.

Roles & Responsibilities:

Sales & Distribution process mapping for the new plant at Uttaranchal state.

• Complete SD solution for Sales activities.
• No Excise for this plant.
• Extending Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process
• Pricing and its interface with Accounts Receivable
• Output Determination.
• Integrating SAP- SD touch points with different R/3 modules like FICO, MM.
• Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.)
• Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests.
• Preparing templates for Functional Specifications, Transport Request Form and User manual.

I was involved in GST- India implementation & support for 3 clients from offshore.

1. Incompletion Log and availability check issue at Abhiyanta India. 2. Corrections of copy controls for Sales & Billing doc types, 3. Pending order report performance enhancement (with ABAPer).

Sales & Distribution process mapping for the new plant at Kolhapur region. Extension of Sales lines and Sales areas according to the Business Requirement Preparing the documentation for newly created Organizational units Test all the Business process in Development and Quality servers Worked on Client specific activities

Interacting with clients in a daily basis on issue status Responsible for day to day issues Gathering the requirement for the New/ change business process, preparing the configuration document along with test scripts (in Quality server) for End User purpose and for future references. Prepared Enhancement definition Document for functional requirements Designed and implemented Pricing procedures by talking to subject matter experts Preparing the Functional specification document for new/ change reports Interactions with cross Functional consultants. Maintain number ranges for all excise transactions for all Indian clients Updating tax rates as per the Indian tax law Developed and customized reports in SD module such as sales report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. Pricing Procedure Determination and maintenance as per the changes Preparing FS for New/ change customization requests Worked with other team members to translate business requirements to solutions Prepared Functional requirement checklist Developed detailed training procedures & Documentation for Key users and end users Identified Testing scope & scenarios, prepared upgrade deliverables checklist and performed upgrade testing for each application Module Checked and verified proper working of the customized functionality in all screens Participated in regression testing to ensure that the new business processes still work properly Identified solutions using Online SAP library & OSS notes. Credit Management Automatic Batch Determination.

Involved in Implementation and Production Go-live/ Production Support Activities Team member of the OTC Scope definition, Requirements, Realization, Final Preparation and Go-Live phases Complete SD solution for Sales activities. Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process Pricing and its interface with Accounts Receivable CIN settings for SD: Maintaining series groups, excise defaults, create and add condition types for excise and taxes in pricing procedures, maintain condition types for tax procedure, specify GL A/cs. per excise transactions, assign billing types to delivery types, maintain default ex groups and series groups, make settings for ARE1 and ARE3, licence types and make printer settings. Integrating SAP- SD touch points with different R/3 modules like FICO, MM. Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.) Worked on Client specific activities (Development to Quality and Quality to Production Server) Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests. Preparing templates for Functional Specifications, Transport Request Form and User manual.

Sales & Distribution process mapping for the new plant of High Pure Oxygen gases. Complete SD solution for Sales activities. Extending Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process Pricing and its interface with Accounts Receivable Output Determination. Configuring STO process for the plant. Integrating SAP- SD touch points with different R/3 modules like FICO, MM. Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.) Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests. Preparing templates for Functional Specifications, Transport Request Form and User manual.

Sales & Distribution process mapping for the new plant at Uttaranchal state. Complete SD solution for Sales activities. No Excise for this plant. Extending Sales Order Types, Item Categories, Schedule Lines, Copying Control, Number Ranges Involved in Production support, Upgrade & Testing process Pricing and its interface with Accounts Receivable Output Determination. Integrating SAP- SD touch points with different R/3 modules like FICO, MM. Invoice document types for different business process (Domestic, Export, Deemed Export, Credit/ Debit Memo, Sales Returns etc.) Preparing User manuals as per the Business process, giving the trainings to the users and conducting the (business process) wise tests. Preparing templates for Functional Specifications, Transport Request Form and User manual.