Shatyam Dey Email & Phone Number

▪ Work collaboratively and independently to map and document the “As Is” flows.▪ Identify, document and propose “To Be” solutions▪ Manage the delivery of the project, provide user training, and facilitate change management▪ Identify key issues across a broad range of areas and effectively communicate recommendations to leadership▪ Ability to translate business requirements into technical/project deliverables▪ Review, analyze and challenge reports and commentaries and assist management in the coordination of requirements and deliverables received from key stakeholders▪ Document detailed business process (user perspective) design for end-to-end flow▪ Collect, cleanse and validate master data (material, vendor) and inventory data (Serial number, quantity, status) pre and post-production▪ User Acceptance testing support to ensure solution & process readiness▪ Post - production support on Master data, purchasing, inventory, and logistic invoice transactions

Bengaluru, Karnataka, India

▪ Providing support in Service Operations (Tickets, bug fixes etc.) and Service Delivery (projects and demands)▪ Resolving issues related to various company specific business processes▪ Integration experience with other components within SAP SD▪ Experience is Cross Company Cross System STO Process which is configured via IDoc▪ Experience is resolving issues related to customized process called as Technician Process▪ Transfer/pushing materials to different ECC environments for projects using IDoc

Bengaluru, Karnataka, India

▪ Configured SAP MM module in all aspects of designing: configuring, documenting for implementations using ASAP methodology.▪ Customization of the master records such as Material Master, Vendor Master, info record, source list and Quota arrangement.▪ Setting up Material Master- Field Selection for Data Screens, Material Types, Number Ranges and Material Groups.▪ Customization of different Purchasing documents such as PR, and PO’s.▪ Configuration of procurement cycle – Purchase Requisitions and Purchase Orders▪ Configuring the Release Strategy for Purchase requistion and Purchase Orders▪ Customizing of Stock transfer (with in company, cross company)▪ Uploading the Master datas and initial stock through LSMW▪ GST Implementation for the client▪ Preparing functional specifications for new requirements and executing the same with the help of technical team▪ Preparation of Training Documentation▪ Training and post go live support to the end users▪ Extend materials to plant or storage location using Winshuttle▪ Setting up materials in various systems – Development, Quality and Production▪ Revise , Identify and create new contracts for new Plant with reference old one▪ Create internal and generate external source lists▪ Set up correct MRP and plant data▪ Set up MRP indicator to all identical source list▪ Initial data loads in D, Q or P (using SAP-LSMW and Winshuttle)▪ Transfer/pushing materials to different ECC environments for projects using IDoc

Bengaluru, Karnataka, India

▪ Involved in the discussions with the client for better utilization of SAP components to meet their requirements.▪ Close coordination with technical team for building up of new components to fill the gaps.▪ Configured the enterprise structures and map the business process into SAP for all rollouts.▪ Configured domestic and Import pricing procedure as per the client business requirement.▪ Configured Inventory management, Invoice verification and assign the number ranges for all the document types.▪ Configured automatic account determination.▪ Coordinated the integration efforts of MM with FI, SD, based on functional requirements in automatic account assignment and stock transfer process.▪ Prepared functional spec for ABAP objects and assisted technical consultants in creating 'Z' reportsaccording to client’s requirement.▪ Assistance and developing user training manuals, planned the training sessions, and provided user training for the end users.▪ Training and documentation of all relevant UAT processes, Integration testing, arranging test scripts and coordinating the test results and activities across other modules, handling trouble shooting.▪ Planning, Guiding and co-ordination with team members and employees for Cut-over activities.▪ Created LSMW objects & uploaded various master data using LSMW.▪ Responsible for Planning & Assigning issues on daily basis to ensure timely delivery.▪ Addressing the queries of the end users & providing solution.

Bengaluru, Karnataka, India

▪ Issuing Returns Material Authorization number to resellers▪ Provide first line support and ensures Receiving, Picking & Dispatch are done according to Operational Guidelines.▪ Responds to Queries from Pickers & Dispatch concerning Items Missing / Misplaced.▪ Handle day to day return related Queries for Channel Partners and send out monthly notification to HP authorized resellers, of Product return eligibility status and last return dates.▪ Process the exception RMA (Returns Material Authorization) request that are outside the normalprocess (i.e. obsolete, returns exceeding CAPs, not on contract…) when approved by the Product line Manager▪ Fix the fallout orders with pricing issues and orders which do not complete the process of creation of delivery