• Involved in process design, gap analysis, mapping of business processes, and configuration of SAPMM Module. Conducted workshops to gather user requirements. • Conducted the 'AS-IS' study, and designed the 'To Be' Processes before customizing. • Business Blue Print Preparation & Sign off. • Configured system as per the requirements for CRP Testing. • Developed the functional specifications for custom developments to address gaps identified at earlier stages. • Configuration of Materials Master including definition of views required, Number ranges forMaterial types etc. • Configuration of Business Partner Including Business Partner Roles, Role Grouping & Business Partner groups with CVI Integration. • Worked on master data conversions for data upload in to SAP system from Legacy system using LSMW. • Developed custom program for creation of ISN (Import Sequence number) for Import Process. • Configuration of STO process with SD Integration under GST Regime. • Configuration of Automatic Account determination with FI Integration. • Development of various reports and Smart forms required by client with coordination with ABAP for which FS document is prepared. • Carried out Cutover activities including Master data uploads like Material Master & Business Partner, Condition Records, Service Master Records & Stock Balances Created IDOC Extensions and added the same to the Z basis type in order to capture and send the details to the WMS system. • Close monitoring of the IDOC failures, in S/4 HANA and SAP PI/XI systems • End User Training, & Preparation of IMG document, Unit Test Scripts, Integration Test Scripts & User Manuals. • Developed specifications for multiple RICEFW objects-Reports, enhancements to transactions, and user exits. Creation of test data, preparation of test plans, unit & integration testing. •

Involved in preparing blue print document for the project. Identifying business requirements pertaining to GST for Purchasing scenarios, vendor invoices and master data.Interaction with process owners for requirement gathering. • Configuring of tax procedure, Pricing Procedure, Sub Contracting Process, import purchase and Stock transfer order scenario. • Developed Reports pertaining to GST like Purchase register, Sub contracting reconciliation report. • Developed PO/Invoice Print forms to capture GST changes and developed FI posting Self Invoices, Delivery challan for Sub contracting process. • Configured the ODN related settings and maintained data in specific views. • Worked on master data uploads for the changes as per the GST regime. • Creation of detailed functional and technical Test Scripts and expected results. • Execute the tests according to the sequence of steps in the Test Scripts.