Hi Associates, Here is the brief profile of SAP SD/EDI LEAD Consultant.
Get back to us with your direct client requirements. SUMMARY: • Over 7 years of strong functional experience in implementation , customization, development, integration and testing in SAP R/3 (4.0B/4.6B/4.6C/4.7) & ECC 5.0/6.0 Sales & Distribution (SD) and EDI. • Experience with 3 full life cycle implementations, 2 up-gradation and 2 production support and 1 on-boarding project in the area of SD and EDI modules, with involvement in cross-functional integration of SD with MM, WM and FI. • Experience in project Scope, Requirement Gathering, Configuration, Testing, Change Management, Training, Transition and Post Go-live support. • Strong work knowledge and experience in ASAP methodology, blue printing, GAP memo creation, GAP analysis, Gap solution mapping documents and RICEF. • Configuring the end-to-end Business Processes in SAP including Partner determination procedures, Text determination procedures, and output determination procedures. • Specialized in the configuration of Enterprise Structure, promotions & Sales Deals, order types, Shipping, Billing, billing due list batch jobs (SDBILLDL) pricing, Variant Configuration, Delivery, Picking, Packing, PGI, SD/FI integration, Availability Check (ATP)/Transfer of Requirements (TOR) & output control. • Areas (& functionalities) worked on – 3rd party scenarios, material substitution, output types for delivery & billing, checking groups (availability check), sales BOM (multiple types), SAP Scripts & texts, new IDOC type, message type & process codes, new calculation type for new condition types, new item categories and respective user exits. • Configured R/3 SD pricing: Pricing procedure, Condition types, condition tables, Access sequences, Condition exclusions, Condition supplements, and transfer pricing. Thorough understanding of various pricing techniques. • Worked with Delivery: delivery documents, delivery types and involved in cross-functional integration with IM/WM module. • Proficiency with the Billing Procedures-Invoices, Credit Memo, Debit Memo, Individual and Collective Billing, Invoice split, as well as inter-company billing. • Good knowledge of ABAP in deriving specifications and technical requirements for the business process and worked on debugging and User exits. • Hands on configuration experience in Ship Notification, Ship Order, and Ship Confirmation with Idocs and batch management in delivery. • Developed the mapping specs for transactions like 850, 820,824, 830,810, 870, 865,861, 855,846,940,943, 944 and 945. • Strong knowledge and work experience in Message types ORDERS, ORDRSP, DESADV, DELNIS, SHPORD, SHPCON, WMMBXY and INVOIC and a good working knowledge of EDIFACTS, ANSI X12 and XML message standards. • Configuration of EDI partner profiles, port definitions, output type’s creation and maintenance of condition records for EDI customers and workflow setup. • Configuration of Special Business Processes and experience in Business Process Reengineering and Business Process Procedures. • Experience in complete SD and EDI module configuration. • Experience in global template and worked on various SAP landscapes. • Trouble shooting skills for configuration and business processes. • A professional with proven communication and interpersonal skills, excellent team player and able to work optimally under schedule deadlines. -- Regards, Sankar Naidu Technology Consultants Inc Tel:510 943 5957 Fax:510 794 8881 Email: [email protected] URL: www.techcons.net --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "jobinusa" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/jobinusa?hl=en -~----------~----~----~----~------~----~------~--~---
