• Involved in various business meetings to analyze and document the business requirements related to order management.• Customized OTC process control elements such as document types, item category, and schedule line category.• Maintained copy control rule to ensure proper flow of data and information among sales, delivery and billing documents.• Set up pricing procedures according to the business requirement.• Worked with technical team for customized order reports, smart forms, output programs.• Configured output types and output determination procedures according to business requirements.• Worked on stock transport orders, contracts and returns (Credit Memo Request & Debit Memo Request).• Analyzed and fixed defects during the testing phase.

• Part of design and build for invoicing indirect customer (distributor end customers) for one of the nestle OTC process. • Configured new debit/credit memo request document type, item categories & respective billing document types.• Configured the software to business requirements. Design and develop the SAP S/4-system in a project team, supported by experts• Worked on extensively on defining new condition table, condition type, access sequence & pricing procedure based on business requirement. • Foreign trade with SAP S/4HANA procurement, Automatic Document adjustment.• Worked extensively on EDI workbench transactions & idoc types MATMAS, DEBMAS • Map out the requirements into SAP S/4 Processes and design the solutions. Drive the development of functional and system specifications• Configured customer account groups, material type, material determination procedure based on requirement• Worked with Data Manager by creating Validations, Transformations, Rules, Strategies and Work Flows to identify duplicates in customer/material repository.• Define guidelines and policies for Data Governance/Master Data Standardization.• Created/Modified material master data, vendor master data, and customer master in SAP MDM based on client’s requirement and synchronizing the same into SAP environment.

• Mapping the business process in line with the SAP SD functionality.• Designed sales documents sales – inquiries/quote, order, backorder processing, procure –to – pay, contracts as per the client’s business requirement.• Realization of Synthite US system based on the blue print & data collection sheet.• Created enterprise structure and order types including quotation, contract, sales orders, free of charge order, return orders, credit memo, debit memo etc. • Responsible for all SD/ MM related master data; customer master, material master, customer-material info record, purchase info record, item proposal, material determination, service master.• Configuration of various sales document types, delivery document and billing documents.• Configured the pricing and Inter-company sales account determination using condition technique. Customized condition tables, condition types, and access sequence as part of pricing procedure determination.• Shipping point, item category, schedule line category, configuration of credit management.• Performed unit test, integration test, performance test for the archive objects.• Created custom screens in customer master for business reporting and storing custom data.

• Configured enterprise structure and its assignments, pricing, account determination using condition technique, customized condition tables, condition types, and access sequence as part of pricing procedure determination.• Configured third party sales, stock transport orders, inter-company sales, returns (credit memo request & debit memo request) contracts and scheduling agreements.• Worked on weighbridge integration with SAP.• Worked on barcode integration with SAP.• Configured gate entry system to track the vehicles idle time in the plant.• Defined various shipping types, transportation connection points and maintenance of the stages for the routes.• Configured transportation zones, transportation groups and maintenance of the country and transportation zones for the shipping points.• Worked on system modification (USER EXITS) to meet the business requirements. • Worked on scripts and smart forms. • Worked on external interface integration with SAP.• Developed some key excise and tax reports as per client requirement.• Created user manuals and trained core users.• Provided solutions to tickets raised by end users in SD/MM areas depending upon priority

• As-Is Business Process Study to understand customer existing business process• Requirements Gathering and Requirements analysis• Business Blue print preparation with BSD’s (Business Scenario documents), BPD’s (Business Process documents) and Business Process Procedures (Business Process Procedure)• Interface’s design and development instructions preparation for 3rd party logistic systems• Enterprise structure Design (Different Sales Areas, Sales Offices, Sales Groups & Sales Personals. Configured credit management and risk management, Partner functions, Pricing procedure determinations, Revenue account determinations, Material determination.• Integration with Other Modules: SD & FI integrations, SD &MM integrations, MM &FI • Configured ATP in sales order processing. Worked on back-order processing and rescheduling of material availability. • Participate in data mapping and follow-up meetings with the client in data migration. Involved in SAP cutover and go live activity along with the technical team• Performed Unit, Integration, System and User Acceptance Testing. Incident management and defects fixation during UAT.• Prepared Training Materials and trained users. Go Live and post go live support for a stipulated period of time.