Summary
· An Application Consultant with 10 + years of experience in SD.
· Implementation experience includes Full life cycle (ASAP Methodology), business requirement collection, business process analysis, gap analysis, Realization, Final Preparation, Training, Go-Live, Support.
· Expertise on SD Order-to-Cash cycle with Sales Documents (Quotation, Enquiry, Orders, Special orders, Contracts, Scheduling Agreements) Deliveries, Shipments, Transportation and Billing document. And p2p order.
· Good knowledge and experience in integration, Configuration and testing of SD with FI, PP and MM Module.
· Sound knowledge on Pricing, Account Determination, Taxes, Partner determination, Output determination, Text determination, Material determination, Document flow and Copying Control, Incompletion logs, Availability Check and Transfer of requirements, Credit Management. Conversions.
· Good Knowledge on ABAP/4 Report Programming, Interactive Reports, User Exits, ABAP Queries, ALE/ EDI, IDOC.
· Worked with clients in gathering and analysis of Business requirements and mapping and modeling business processes.
· Familiarity with Resource Related Billing.
· Experience with developing documentation for manual and user training purposes.
· Demonstrated good interpersonal, communication, team building, issue resolution, project coordination and leadership skills.
EXPERTISE
· Involved in all aspects of SD with good work experience in Master Data ( Customer, Vendor and Material)
· Worked with Business User to Configure Sales Area
· Configuration experience in Order Types: consignment sales, item categories, schedule line categories, copy control, customer returns processing, credit/debit note processing.
· Basic Functions for SD document Processing : Pricing, Material Determination, Material Listing/ Exclusion, customer material info record, Output Control for EDI documents/ print outputs, Account Determination, Credit/ Risk Management, Availability Check (ATP), Item Proposals.
· Logistics Execution: Warehouse managed delivery, Route Determination, shipping documents, pick/pack, PGI.
· Billing Configuration experience in OIR (Order Invoice remittance) includes billing procedures, deliveries and order related invoices, Maintaining billing due list, invoice lists cancellations of billing documents, billing blocks, rebate processing.
· Migration experience of SD master data from legacy to SAP system using conversion programs- LSMW/CATT.
· Worked on EDI Process (X.12: 830,862,850,860,856)
· Testing: Identifying / Writing test scripts for unit testing, integration testing and user acceptance testing, co-ordination of issue resolution during the testing phase and participated in cutover activities and end users.
· Well versed in ASAP methodology including Gap-analysis, Business Reengineering, blueprint design, preparing training documentation and end user training.
Shereen Mymoona
D E R E X T E C H N O L O G I E S I N C.
111 S. Frank E. Rodgers Blvd., Suite # 306,
Harrison, NJ 07029
É(973) 350 -1200 Ext 106
Fax: 1(877)396-3373
http://www.derextech.com
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