Help Customer define the path of their digital transformation journey.:Stakeholders engagementDigital transformation roadmap Process Automation Budgeting and resource planning Sprint Planning and execution Solution review w.r.t. future roadmap and plans.

Clients: Monument Chemical Nidec MinsterProject ManagementPre-Sales ArchitectSAP SD- RAR- E-Commerce business

SAP S/4 HANA Sales, RAR, BRIM, Salesforce ArchitectAMS support leadReview RFP, Proposed solution, Manage Global Template and Standardize the Business process

● Involved in SAP S/4 HANA transformation project from SAP Order to Cash team with integrating Salesforce, FI, GTS and MM.● Designing the solution for a custom interface, output management, BRF+ configuration, smart forms and reports.● Working on standard EDIs like EDI850, EDI855, EDI860, EDI810 to provide full automation to the daily business process. ● Prepared functional specification, involved hands-on configuration and provided a solution as per business requirement.● Conducting workshops as per schedule and collecting and finalizing the requirement to provide an efficient solution with a gap or fit gap.● Workedon a Pilot project for the small region and building the solution to go with the global rollout approach.● Worked with the offshore development team and regional business team to achieve a business solution.

• Led solution design of scenarios with RAR team • Setup Revenue Accounting Item (RAI) Class, RAI Interface components• Created upload template for loading operational documents into RAR• Set up source Item type (Order Item, Fulfilment Item, Invoice item, etc.) for Creation of respective RAI from ECC SD Component• Assign company codes to accounting principal • Setting up migration transfer date & transfer of legacy data per Company Code• SAP SD-RAR Leading the workshops to gather business requirements• Discussed design solution on various scenarios for Revenue Accounting• Provided multiple options on Rebate Agreement for contracts• Involved in SD workshops to give suggestion from RAR requirement to create RA contract and disclosure reporting• Extensively worked with technical team to build Rebate solution (custom)• Provided support to develop contract update and linkage function (custom)• Extensively worked on Pricing scenarios for RAR• Added many custom key fields to contract and mapped custom fields to RAR.• Worked on Pricing variation (tier pricing) scenario and provided solution toward RAR• Worked on Consignment order and provided specific solution from RAR• Configured RAR 1.3 to accept inbound RA contract data from ECC to post RA contract successfully into RAR• Prepared test scenarios and presented to business for further testing• Extensively working on Integration testing

● Involved in full life cycle implementation of SAP SD process and larger deployments of SD/FI/MM modules for Europe, Mexico, India, South Korea and North America regions.● Extensively involved in the implementation of the project from blueprint to project warranty support. ● Worked on India GST tax reform project to support order to cash process.● Involved in implementation of SD Revenue Recognition process for extended warranty of vehicles, vehicle maintenance, and various coverage of vehicle parts (Configured Billing plan types, sales document type, billing type, account assignment)● Involved in custom report creation of Revenue Recognition based on business requirements. ● Worked on production support and minor enhancement activities for various business scenarios.● Prepared end user training documents for each of the minor and major changes.● Worked on an implementation project of ‘Mexico tax reform’ for transactions to scrap the parts.● Performed on assigned tasks like the configuration of Sales document, Pricing & Tax determination, Output Determination, and Interfaces. As well as design and implementation of custom SD/FI Reports.● Worked on Vehicle billing project for Europe & North America region, which was a business requirement to remove the legacy system and implement VMS (Vehicle Management System) in SAP.● Worked on vehicle billing requirements include the creation of customer & vendor master data, material master, bill of material, variant configuration, billing output, Interfaces for incoming information from the legacy system.● Closely worked on SABRIX interface (SAP to SABRIX) to change existing interface to send information to SAP for tax calculations based on ship to party address.● Prepared numerous documents to record new development as Process Design Document, Functional Design Document, and Key Design Document project functionality. Used SolMan to track and store all documents with version management.

Apple ContractInvolved in OTC & QTC Full Life Cycle implementation of SAP SD module for Europe, North and South America (Brazil localization, Mexico)● Hands on experience of EDI 850, EDI 856, and EDI 810 transactions. ● Worked on Prices, Taxes (J1BTAX to maintain exception like ICMS, ST, IPI, PIS, COFINS) GNRE interface, Shipment, 3PP vendor, Return scenario, Scrap transaction, OTC cycle, Nota Fiscal (NFe), DANFE, MASTERSEF Interface. ● Assigned new invoice print layout to an existing output type for Netherlands. Also, performed the required field mapping for the layout. ● Worked on revenue recognition process in the highly customized environment.● Responsible for monitoring the IDOC process using the IDOC monitoring tools, and worked on the EDI processes as well.● Created a new inbound interface for tax paid notification and the field mapping for incoming information from the other system.● Interacted with the on-site users to identify the issues and resolved them with the help of off-site development team.● Defined and assigned pricing procedures by creating several condition types, condition tables, access sequences and maintained condition records. Pricing was configured with all relevant options like material pricing, price list type, customer specific pricing with discounts taxes and freights and freight rating.● Designed pricing notification process to send notifications to customers via email. ● Hands on experience for Brazil localization particulars like pricing, taxes, returns, scrap sales, service Invoice, Order to Cash transaction, Nota Fiscal (Nfe), the control code for material.● Involved in the configuration of various item categories and item category determination based on the sales document type, item category group, usage and item category of the higher-level item.● Maintained date proposal for billing plan types and their assignment to sales document types and item categories. Also defined overall rules for determining dates.

● Involved in OTC & QTC Full Life Cycle implementation of SAP SD module for Europe, North and South America (Brazil localization, Mexico)● Hands on experience of EDI 850, EDI 856, and EDI 810 transactions. ● Worked on Prices, Taxes (J1BTAX to maintain exception like ICMS, ST, IPI, PIS, COFINS) GNRE interface, Shipment, 3PP vendor, Return scenario, Scrap transaction, OTC cycle, Nota Fiscal (NFe), DANFE, MASTERSEF Interface. ● Assigned new invoice print layout to an existing output type for Netherlands. Also, performed the required field mapping for the layout. ● Worked on revenue recognition process in the highly customized environment.● Responsible for monitoring the IDOC process using the IDOC monitoring tools, and worked on the EDI processes as well.● Created a new inbound interface for tax paid notification and the field mapping for incoming information from the other system.● Interacted with the on-site users to identify the issues and resolved them with the help of off-site development team.● Defined and assigned pricing procedures by creating several condition types, condition tables, access sequences and maintained condition records. Pricing was configured with all relevant options like material pricing, price list type, customer specific pricing with discounts taxes and freights and freight rating.● Designed pricing notification process to send notifications to customers via email. ● Hands on experience for Brazil localization particulars like pricing, taxes, returns, scrap sales, service Invoice, Order to Cash transaction, Nota Fiscal (Nfe), the control code for material.● Involved in the configuration of various item categories and item category determination based on the sales document type, item category group, usage and item category of the higher-level item.● Maintained date proposal for billing plan types and their assignment to sales document types and item categories. Also defined overall rules for determining dates.

● Involved in extraction, transformation, and loading of master data from third party legacy system to SAP.● Created BPR and participated in detailed design documentation and presentation of design to project stakeholders.● Participated in the determination of new Pricing Procedures involving the assignment of these Pricing Procedures to the sales areas, mass upload of pricing condition records. Also worked on Rebate order processing and scheduling agreement scenarios.● Worked on the configuration of Credit management functionality. Acquired knowledge of customer’s risk profile based on the information provided by the Accounts and Sales team of the company.● Configured a process to carry out credit checks in the sales order save process. The checking rules and risk categories were defined to design System reaction of credit checks under different situations.● Involved in the configuration of the Sales function with the different type of sales documents such as Inquiry, quotation, order, contracts, and scheduling agreements and their assignments to sales areas. ● Worked on certain Material management scenarios which involve setting up the processing of incoming Goods were directly Received (GR) into the interim storage area, dynamic Bin creation, put away strategy to move Material from Interim storage location to Storage destination location with automatic Transfer Order (TO) creation, etc.● Also configured Rebate agreement functionality for the authorized dealers with credit memo request and issue. Account determination for rebates.● Learned LSMW process for master data update.● Worked with ABAP team to develop numerous reports for business users of sales and accounting teams for their daily and weekly use.● Created various test scripts and involved in multiple phases of the extensive testing of SD process.● Prepared documentation for configuration of the process for records as well as created Knowledge transfer, and End-user training documents.