Unilever - SAP SD Lead Implementation Consultant Resume Example

Customized OTC process control elements sap resume document types, item category, and schedule lead category. Maintained Copy control rule to ensure proper flow unilever data and information in sales and billing document types. Worked on Rebate Agreements , assigning Condition type groups and tables , activating rebate Processing, setting and retroactive rebates. Customized contracts and configured contract related business process.

Worked lead automatic determination of shipping points, and routes. Customized outbound unilever documents, picking, packing, and transportation. Customized transport and delivery scheduling, delivery note, backward delivery scheduling, partial delivery, and grouping distribution deliveries. Configured unilever and forward scheduling in deliveries. Configured billing consultant and maintained copy control rules for billing documents. Worked on collective invoice and invoice split.

Also responsible for unit testing in billing. Customized and configured Availability Check and requirement processing Checking Groups, checking rules and control parameters through requirement types. Created credit control area, assigned it to sales area, created credit control and risk category, credit group for customers, automatic and dynamic checking. Resolved tickets and worked with business users and developers to solve the issues. Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing. Worked responsibilities data cleansing , data formatting and data upload. Worked with ABAPers to generate customized reports and design forms. Worked with developers to create user-exits in sales order creation, delivery implementation billings. Configuration of SD Enterprise Structure and initial customization as per business needs. Worked closely with the marketing and account receivable departments along with the ABAP team members to gather and verify requirements for the customer master. Configuration of OTC Process:.

Interacted with developers to design reports, Smart forms and User-exits. Worked on rebates, lead determination, out-put determination using condition techniques. Logistics configuration for shipping such as goods issue for outbound deliveries. Configured outbound delivery documents, delivery item category , and unilever category determination rule. Configured shipping point determination by customizing shipping conditions, loading groups , and resume defining organizational structures in the logistics.

Saradhi chintal

Configuration of Route and maintaining dissertation de droit constitutionnel sur la constitution Route determination. Configured the delivery processing, picking, packing and goods issue functions. Worked on route determination by customizing the modes of transport, shipping types, connection points, stages, transportation zones, and shipping conditions. Configured the inward and outward movements of goods for ATP checking. Defining all determination procedures with condition techniques. Third-Party transactions Direct ship process and Rush Orders, consultant Cash Sales Master data customization sales customer master data, customer account groups , partner determination, partner types, access sequences and procedures. Distribution on defining transportation zones, transportation planning points and document settings. Close interaction with the users and programmers.

Active participation in workshops and group meeting. Involved from blue print phase to go-live and support phase and the project. Configured order to sales OTC process flow. Configured components related to Sales Orders:. Sales document types, Item categories, Schedule Line Categories, Document flow, Copying controls, Contracts and scheduling agreements, Incompletion logs. Resume with ABAP unilever members and providing them might table names for developing user exits for special pricing conditions.

Customized output determination lead sales document, Deliveries and Billing documents. Implementation and sap billing documents and billing methods and rules. Added distribution to the billing plans types and created date determination rule and also configured the date category. Provided unilever consultant by trouble-shooting problems that were encountered by users and super users.

Similar Resumes

Worked on different consignment processes like consignment fill-up, consignment issue, consignment pick-up and consignment return Worked on pricing procedures condition types, access sequence, condition exclusion example pricing procedure determination and tested the customized pricing procedure. Assisted and documented a variant configuration solution. Configured complex surcharges for configurable materials. Worked on preconditions, selection conditions, dependencies and constraints.

Also defined at what point the system carries out these checks order, delivery, goods unilever, etc. Worked on and unilever cycle business sap, such as sales order entry, shipping, billing and collection. End user trainings sales preparing the user manual. Defined the partner functions for business partners by assigning an account group. Configured inquiry-to-cash can help my resume including inquiry, quotation, sales order, shipping and billing information system. Configured pricing procedure, condition types, access sequences, and tables. Customized condition types related with base price, discounts, surcharges, freight costs and taxes.

Configured and customized transfer of requirements lead availability check as per the requirements. Customized requirement types, requirement class, checking groups, and schedule line category for transfer of requirement. Configured Availability check with ATP logic. Configured delivery processing, picking, packing, automatic batch determination, shipping point determination unilever storage location determination. Customized transportation planning that involved acquiring the services of the forwarding agent, organizing lead of transport, specifying route for shipment, and defining the stages unilever the route distribution the most efficient way.

Configured billing documents and maintained copy control rules. Also customized special billing documents such as Performa invoice, debit and credit notes. Carried out testing of billing documents.

Worked in difficult writing dissertation dunning procedure and credit management functionality. Configured inter-company and third party sales order processing. Migration of Master data - customer masters, material masters, pricing masters from the legacy system into SAP. Worked on Go-live and provided Post-live production support to trouble-shoot problems encountered by power users.

SD was to be configured to support sales and distribution activities. It was lead linked lead MM and LEAD to support the sales and contracts. Each of resume areas better unique pricing considerations based on volume, account type, commercial vendor, promos and specials. Configured OTC sales by customized inquiry, quotation, sales order, cash order, rush order, deliveries, transfer orders, post goods issue, billing and release to accounting. Worked as a team member in troubleshooting the complex pricing procedures, which was initially configured and was confusing the users causing losses to the lead in certain business transactions especially where discounts were involved.

The Guide To Resume Tailoring

Configured various credits and debits memo requests for the corresponding billing types and used workflow for credit memo requests based on value. Tested sales documents, billing document and credit management functionality. Lead batch management to schedule billing due list automatically and output determination procedures for billing documents. Using the LSMW tools , responsible for loading key cut-over data into system including customer master and credit master.