P. Rama Devi SAP S/4HANA SD Consultant Ph.No. 9177528908 ramadevi.padmarao@gmail.com OBJECTIVE: To work for a progressive organization in highly motivating and challenging environment that provides the best opportunities in area of Sap implementation, development and support to grow and utilize my potential at fullest to achieve the organizations goal while achieving my personal goals. SUMMARY: Having more than 19 years of professional experience, which includes 3.3 years as SAP S/4HANA SD Consultant Successfully completed two Support Project & One Implementation Projects on SAP S/4HANA 1909 with go-live support part of hyper care. Proficient in all the standard topics of Sales and Distribution module and with thorough understanding of cross functional applications, integrating with other modules like FI, MM, PP with SD Proficient in interacting with the client directly regarding various assignments and providing necessary assistance by ensuring achievement of the deliverables on time. An effective communicator with excellent interpersonal skills, Strong analytical, problem solving & organizational abilities. Ability to work under a challenging and demanding work environment. SAP S/4HANA SD SKILLS: Well versed with special SD business processes like Consignment Sales processing, Third party order processing, Intercompany Sales Process Stock Transport Orders, Batch Determination. Configuration of Sales Documents: Inquiry, Quotation, Sales order and special sales orders like Cash Sales, Rush Order, Consignment sales, Credit memo and Debit memo requests, respective item categories scheduling categories and their determinations. Configuration of Pricing Procedures, Condition Techniques & Records and Special Functions of Pricing (Condition Supplement, Condition Exclusion Groups). Configuration Shipping Point Determinations, Loading Group, Route Determinations. Delivery Scheduling, Outbound Delivery Monitor, Picking, Packing, PGI, Shipment and Transportation. Configuration of Billing document types, Billing text types, Revenue account determination, periodic billing, milestone billing and advance payment. Working knowledge of different Sales Document Types, Item Categories, Schedule Line Categories, and their automatic determinations into the sales order processing for various client processes in different industries. Worked on customizing all the required functionalities of Credit Management and mapped ACC according to business needs. Working Knowledge of different Delivery Document Types, Delivery Item Categories and Billing Document Types for shipping and billing process. Expertise in configuring Business Partner for BP roles and BP grouping, account groups and partner determination procedure for complete Business Partner setup. Configuration of basic functions like Material determination, Material listing & Exclusion, Free Goods Determination, MTO, Text Determination (Sales orders, Delivery, Invoices), BOM, Individual purchase Order, Availability check Worked on various billing plans periodic billing, Milestone billing related scenarios.and also Monitored and worked on background jobs and Idoc related issues. Maintained and uploaded different customer and pricing master records using LSMW and MASS upload functionalities. PROFESSIONAL SUMMARY: Presently working for XXXXXXXXX Duration: from: November, 2019 to till date. Designation: SAP S/4HANA Consultant Project: #3: Client Company Role Duration :???? :??? : SAP SD Associate Consultant :April 2021 to January 2023. Client Description: ?????? ????? ??????? Roles and Responsibilities: Managing and solving the day to day production tickets as per the client requirements within SLA time. Understanding the user requirements, preparing functional specifications, work estimation for new requirements, and configuring the same. Worked on process related issues for standard order, delivery, billing, credit memo request, and debit memo request and return orders. Configured new sales offices and shipping points as part of routine changes within the CR process. Defined different routes based on different shipping conditions and transportation groups and maintained respective determinations and also worked on shipment related issues including packing and handling units. Worked on issues related to various Billing documents that included Invoice generation, Credit Memo, Debit Memo, Billing plans. Worked on different interfaces which involve data transfers using IDOCs and flat Files among sap and other non-sap legacy systems Handled different issues related to Sales Document Types, Pricing, Billing, Free Goods, Material Determination, Listing and exclusion of material using Material listing and exclution Involved in Unit testing, Integration testing, master data uploads and manual custom table entries (SM30) as per the client new requirements. Extended bulk materials to new sales views as requested by the business. Ability to work effectively under pressure with constantly changing priorities and deadlines. Delivering end user training as and when required by preparing user training documentations and presentations. Project: #2: Project Implementation & Support Client : ?????? Company : ???????? Role : SAP S/4HANA SD Consultant Duration : November 2020 to April 2021 About client: ???????? ???????? ????????? Roles and Responsibilities: Implemented using activate methodology involving agile practices for different test cycles and configurations to suit the business needs. Involved in decisions and configurations related to enterprise structure consisting of sales organizations, distribution channels, and divisions and all SD related organizational elements and their assignments. Configured complete pricing procedure including condition tables, access sequence, different condition types and condition exclusion groups Configuration of Inquiry, Quotation, Sales Order, Billing, and Delivery documents and worked on all the relevant test cycles. Configuration of Free Goods Determination, Material Determinations, Credit Management Listing, and exclusion including its test cycles. Configuration of different Delivery Document Types and Billing Document types as per the business requirements. Defining and assigning Number Ranges for Sales, Delivery and Billing documents. Involved in Intra and inter-company STO process and the respective test scenarios. Customized revenue account determination to enable the posting of sales values to the corresponding G/L accounts and interacted with finance team for the required inputs. Coordinated cut over plans and data migration for master data and transactional data from legacy systems using LSMW (Legacy System Migration Workbench). Involved in Unit Testing, Functional Integration Testing, and UAT for all customized developments. Documentation of the whole AS-IS mapping process & blueprint of the design phase with T0-BE mapping and fit GAP analysis. End user training and documentation of user manuals, training material. Post implementation support. Project: #1: Client :?????? Company :????? Role : SAP SD Associate Consultant Duration :November 2019 to November 2020 About the Client: ????????????? ???????????????? Roles and Responsibilities: Working on daily tickets raised by users and providing solutions in SAP SD module. Configuration & updating of existing applications as per the client requirements. Worked on issues related to Sales scenarios, shipping and billing including proforma, credit/debit memo and returns. Worked on issues related to shipments, routes, schedules, availability check, pricing and other client processes. Worked on Shipping point and route determinations related issues and configurations. Maintained the Output determination procedure for billing documents and helped users for condition records for output types Monitoring Batch jobs and analyzing the issues in background job errors to rerun or fix them in the production server. Resolved issues regarding sales, deliveries, billing, credit management and output determination. Interacting with end users to resolve the issues and ensuring successful closing of tickets. Updating the tickets time to time with the progress done on the problem so that the status of the ticket is communicated across the business and the respective leads. Preparing end user documentations and training them continuously through screen sharing and zoom calls and make sure that they understand how SAP works to make them avoid day to day simple mistakes which are very important. Preparation of functional specification for new requirements, coordinating with technical team and business to realize the requirements with proper testing and UAT sign off. Educational Qualification: MBA (Mkt.) from Osmania University in the year 2001. BE (Mech.) from Osmania University in the year 1999. Technical skills: Operating System ERP Tools : Windows XP, Windows 10/8 :SAP ECC 6.0 SAP S/4HANA : MS Office 2007, MS Office 2010, AutoCAD, Functional experience:: 1. Worked for ???????????????? as Process Executive from August 2014 to October 2019. Roles and Responsibilities: Process Order Creation, Release & Confirmation Process is SAP. Material invoice & delivery Challan preparation in SAP Releasing Purchase Orders (ME29N)Daily Product Report entry, Body Production Status in SAP Creating Master Data: Material and customer master, Material info records. Coordinating with the consultants and Project manager for requirement gathering, Record keeping of sales orders. Raise invoices and check on the billing due list. Generating routine reports like monthly reports / weekly reports and all. Assist in gathering requirements and documenting business process. . 2. Worked for Applied Computer Services Ltd., as a CAD ENGINEER from August 2009 to August2014. 3. Worked for Corsendonk Pvt. Ltd., as a CAD ENGINEER from August 2008 to July 2009. 4. Worked for Applied Computer Services Ltd., as a CAD ENGINEER from January 2002 to July 2008.
