Naveed M. Email & Phone Number

Atlanta, Georgia, Us

SAP MM/IM/WM/EWM/PM/PPSAP Business Technology PlatformSAP IBPSAP SLT

• Involved in Hyper-Care support team supporting after Go-Live activities.• Regularly monitoring Batch Jobs e.g. Auto PO creation• Monitoring IDOCs and reprocessing IDOCs• Coordinating various activities across different functional teams• Resolved various issues related to the MM Master data and transactional data• Configuration of new requirements/change request within MM module • Changed the field status of the material master records as per the business requirements.• Configuration of Purchasing documents – purchase requisition/source of supply - quotas/ RFQ/ quotation entry and analysis/ PO/ automatic, vendor known/unknown, confirmations, release procedures. • Defining number ranges for various purchasing documents. Release procedure for purchasing documents.• Creating Outline agreements- scheduling - contracts- value/quantity based. • Establishing the procurement Cycle from automatic creation of Requisitions from MRP run to invoice verification.• Defined requirement transfer types, and movement types.• Provided regular training to end users related to MM transactions• Provided support during physical inventory process• Developed training documentations • End user training and knowledge transfer• Created Unit Test scripts, Integration Test Scripts & Regression Test scripts• Managed and executed Unit Testing (UT) & Integration Testing (IT).• Managed and Coordinated User-Acceptance testing (UAT). • Configured HP Quality Center according to project requirements,• Maintained users and their roles in HP Quality Center.

Responsibilities: • Configured split valuation• Assisted FI team in the Configuration of Valuation categories, Valuation Types• Configured automatic account determination process• Worked closely with conversion team to migrate AP and Purchasing documents data from JDE• Worked on Procure to Pay (Purchase Requisition, RFQ, Price Comparison, PO, Goods Receipts& Invoice Verification)• Configured the complete purchase cycle of raw materials, packaging materials, and third party procurement using the optimization techniques of MM purchasing. Processing of PR’s, RFQ's, quotations and PO’s and outline agreements• Conducted business process workshops, business discussions with core team and gathered requirements from end users for blue print design. Identified gaps and suggested development work in SAP to overcome the gaps.• Understanding user requirements, filling in the storyboard for the business processes, preparing the BPML (Business Process Master List) and Functional Specification Design (FSD).• Baseline configuration of Organization structure, assigned purchase organizations to respective plants and company codes, setup reference purchasing organization, material groups and purchasing groups.• Customized material master with default data for purchasing documents using purchase value keys, defined terms of payment.• Management of stocks and Goods movement were studied for implementing Goods receipts, Goods issue and Transfer posting.• Customized document types for RFQ’s, purchase requisitions, purchase orders scheduling agreements and contracts.• Customized plant parameters for MRP and consumption based planning, defined MRP groups and controllers.• Configured and Customized the Pricing Procedure.• Restricting values in the PR as per requirement• Customizing New Messages.• Creating New Document Types• Daily checks on MM, IM process issues.• Worked on Batch Stocks• Documenting issues and the respective solutions

New York, Ny, Us

Responsibilities:• Successfully used ASAP methodology • Worked with the project team and business team for Requirements gathering and creating a preliminary proposal.• Worked on project management activities, data migration and system setup activities.• Worked in the project preparation phase by being part of the project management activities, Project kickoff meetings and project preparation• Worked in the go live phase.MM• Configured and set up the organization structure - Plants, purchasing organization, purchasing groups, storage locations and MRP controllers.• Configuration of purchasing organization and purchasing groups to the needs of company codes and plants. • Configured Stock transport orders intercompany.• Configured Purchase Info records, Source List Determination and Quota Arrangement to enable Automatic PO generation• Worked on Release Strategy in PR , PO with workflow• Worked on Procure to pay cycle.• Configured different Document types in PR,PO & invoice Verification• Created Vendor Master and account groups based on the type of control required. Setup partner functions usage and vendor sub-ranges.• Configured and set Material posting period to allow materials receipt.• Worked on Split valuation ,Batch Management• Created Integration Test Scenarios for all MM related transactions & reports, and created the Test scripts for extensive testing

Responsibilities:• Successfully used ASAP methodology • Worked with the project team and business team for Requirements gathering and creating a preliminary proposal.• Worked on project management activities, data migration and system setup activities.• Worked in the project preparation phase by being part of the project management activities, Project kickoff meetings and project preparation• Worked on Project management activities during the realization phase, validated the org structure and general settings, worked on realizing the deltas, took part in validating the solution, worked on integration and acceptance testing, worked on cutover and production support activities. Reviewed realization phase activities.• Prepared documentation for end user training checked system readiness, production cutover activities, checked for go live readiness during the final preparation phase.• Worked in the go live phase.MM• Configured and set up the organization structure - Plants, purchasing organization, purchasing groups, storage locations and MRP controllers.• Configuration of purchasing organization and purchasing groups to the needs of company codes and plants. • Configured Stock transport orders intercompany.• Configured Purchase Info records, Source List Determination and Quota Arrangement to enable Automatic PO generation• Worked on Release Strategy in PR , PO with workflow• Worked on Procure to pay cycle.• Configured different Document types in PR,PO & invoice Verification• Created Vendor Master and account groups based on the type of control required. Setup partner functions usage and vendor sub-ranges.• Configured and set Material posting period to allow materials receipt.• Worked on Split valuation ,Batch Management• Created Integration Test Scenarios for all MM/SD related transactions & reports, and created the Test scripts for extensive testing.

• Worked on up gradation from Sap version 4.6 C to ECC 6.0.• Tested all processes existed in 4.6C with ECC 6.0.• Unit testing, Integration testing and User Acceptance testing done for the above enhancements and moved to production successfully.• Completed both Unit and Integration tests on the above enhancement.• Created test data for the UAT.• Completed User Acceptance Test for the above enhancement.

Bachelor Of Science (B.S.), Computer Science

Hsc, Computer Science