Candidates About

 

 

 

 

Rajesh Konagiri                                                                                                                               

E-mai

                                                                                                                            

Certification:

 

SAP Certified Application Associate – Order Fulfilment with SAP ERP 6.0 EHP5 (0009676458)

 

Summary:

 

·         Having 9+ years of  SAP experience in SD module with well integration knowledge in MM, FICO, WM, GTS, CRM and SAP Vistex modules.

·         Worked on three implementation (ASAP Methodology) projects involving – Project preparation, Business Blueprint, Realization, Final preparation, go live and post go live (production) support.

·         Expertise in business processes such as – Order to Cash (OTC) – Cash Sales, Rush Orders, Returns, Free of Charge Deliveries, Credit & Debit Memos:  Pricing, ATP, delivery Note, POD, transportation and Billing), Intercompany Sales, STOs, 3rd Party Sales, Shipments and transportation (Logistics Execution), Route Determination, Route Scheduling, GATP Back order processing, Consignment, Variant Configuration, Pick and Supply (Warehouse to production), JIT Payments, Scheduling Agreements and Contracts.

·         Expertise in configuring, implementing and testing of SAP Vistex product which includes various applications such as Agreements/Deals, Claims/Transaction, Billbacks, Chargebacks, Sales Rebates, Sales Incentives and Data Maintenance to validate and verify application functionality and performance.

·         Expertise in configuring pricing procedures which include Configuration of Condition Types, Access Sequences and condition tables, Determining and Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.

·         Setting up system connectivity and data transfer from Feeder System (ECC) to Target System (GTS).

·         Proficient in SAP CRM analysis, monitoring of sales order flow between CRM and ECC systems.

·         Comprehensive knowledge of revenue accounting, public accounting and accounts payable and receivable.

·         Good knowledge in Time-related and Service-related revenue recognition.

·         Expertise in Setup revenue recognition for item category, assigning G/L accounts for revenues and deferred revenues. Assigning account determination for unbilled receivables (OVUR) and maintaining account determination.

·         Good exposure in configuring Intercompany Billing, Incompletion Procedure, Copy Control, Output Determination, Text Determination, Account Determination, Credit Management and Batch Management.

·         Generation of mapping documents between SAP for EDI transactions (both inbound and outbound), Partner determination and Output Determination, Creation of Partner Profiles, IDOC extensions and IDOC types, verification of outbound IDOC and of inbound IDOC.

·         Experience in reviewing Test Procedures, defining Test cases, reviewing and maintaining Test scripts, analysing bugs, interacting with team members in fixing errors and User Acceptance Testing (UAT)

·         Excellent analytical & problem solving skills and a team player with strong interpersonal and communication proficiency.

Technical Skills:

ERP                                  SAP ECC 6.0, SAP SD, MM, FI, GTS and SAP Vistex

Support Tools               LSMW, Service Management Tool and HP ALM

Operating Systems     Windows 2000/NT/XP and Windows server 2003.

Experience:

 

UBK-RM (Automotive Divisions - Reference Model), Illinois, Chicago   June 2016 – Till date

 SAP  Consultant

 

Client Description:

 

Robert Bosch is a German multinational engineering and electronics company headquartered in Gerlingen, near Stuttgart, Germany. It is the world's largest supplier of automotive components measured by 2011 revenues. Bosch's core products are automotive components, industrial products and building products. Bosch has a wide range of business process managed with different SAP systems varied based on divisions.

 

Roles and Responsibilities:

 

·         Analyzing the client’s existing business process and mapping it to future business processes by performing the gap analysis.

·         Responsible to set up Organization structure related to Sales and Distribution process, based on the Client requirement

·         Configured different sales documents based on client’s business process.

·         Worked with SAP Vistex team for configuring Rebates, Sales Incentives, Bill Backs and Charge Backs.

·         Maintaining item categories for revenue recognition.

·         Worked on output configuration for Sales documents.

·         Created Partner profiles, Out Put master data, preparing master data extract load file.

·         Customized Pricing in SD module by Maintaining and determining the required Pricing Procedures by configuring various Condition Types, Access Sequences with the required Condition Tables.

·         Developed special pricing procedures using the condition technique for various customer-material-plant combinations.  Incorporated custom routines in custom pricing procedures determination

·         Worked on Free goods, text determination, Material determination, Incompletion log and Product substitution.

·         Worked on billing configuration including billing procedures, delivery related invoices, billing plans, cancellations of billing documents & billing block.

·         Configuration of Inter company sales process for two company codes.

·         Maintained material master, maintain vendor master, maintain source list, maintain info record.

·         Working knowledge on inbound/outbound IDOC’S to communicate electronic documents to trading partners by Setting up partner profiles.

·         Worked on Compliances, Customs part of GTS.

·         Preparing user documents and training end users.

 

Environment: SAP R/3 ECC 6.0 and GTS 10.0.

 

 

 

 

Robert Bosch BBM Support, Illinois, Chicago                                                 June 2014 to June 2016

SAP Consultant

 

Roles and Responsibilities:

 

·         Responsible for providing day to day support on production issues

·         Resolving the tickets based on SLA guidelines

·         Analysing the business processes in-order to offer suitable solutions to the production issues

·         Worked on Bill of Material functionality while testing Claims, Transaction and IP Modules in Vistex Applications.

·         Monitoring of sales order flow between CRM and ECC system.

·         Working with Basis team to setup RFC connections between R/3 systems.

·         Upload commodity codes using LSMW.

·         Worked on different Areas of SAP Vistex Applications like Material Cross reference, Unit of measure cross reference and agreement Cross Reference, Pricing and Data Objects.

·         Global Price Maintenance in central production system.

·         Worked on Year End activities like Correction delivery, Number range maintenance, GPM Price maintenance

·         Handling Multi Level Business (MLB) Process related issues.

·         Responsible for EDI Intrace Setup like Defining Logical destination, Partner profile creation, Condition record maintenance.

·         IDOC monitoring and handling Issues related to IDOC failure.

·         Analyzing the Root cause of the incident and providing permanent solutions.

·         Preparing Wiki documents for any complex issues faced in support

·         Training end users on new functionalities.

 

Environment: SAP R/3 ECC 6.0 and GTS 7.0.

 

Hewlett-Packard, Houston, Texas                                                                 Sep 2012 to May 2014  

SD Consultant  

 

Client Description:

 

HP is a technology company that operates in more than 170 countries around the world. HP was founded in 1939 and headquarters are in Palo Alto, California with global work force of around 300000. Its revenue for FY10 is 126 billion USD. It is fortune 10 in US and Fortune 26 among global 500 companies.

 

Roles and Responsibilities:

 

·         Managing the support activities (Incident Management and change management) for the logistics SD module.

·         Analysing the Business requirement for new Enhancements.

·         Configured Sales documents, Item categories, copy controls for service contract.

·         Configured new condition types for new requirement.

·         Worked on Test cases and Test Plans for new enhancements.

·         Testing SD related scenarios and recording in HP ALM.

·         Monitoring SIT issues and reporting to client regarding the CR’s raised.

·         Responsible for critical production issues. Working in 24/7 critical support team. 

 

Environment: SAP R/3 ECC 6.0

 

Kao Brands Cincinnati, OH                                                                                 Oct 2011 to Aug 2012

Functional Consultant

 

Client Description:

 

Kao is a leading global manufacturer of premium beauty care brands that are recognized around the world for their innovation and quality. Kao beauty care includes premium mass hair care brands such as John Frieda and Guhl, professional hair care brands such as Goldwell and KMS California, premium skin care brands such as Jergens and Curel body lotions, Ban^® antiperspirants and Bioré facial care and prestige brands such as Molton Brown, a specialist retailer of prestige cosmetics.

 

Roles and Responsibilities:

 

·         Involved in end-to-end full life cycle implementation using ASAP methodology.

·         Performed As-Is and To-Be Business Process Blueprint.

·         Architecting Organizational Structure & Designing Solutions as per Business requirements, Base line configuration & Leading Train the Trainer documentation & sessions.

·         Worked on sales Document types for service orders, Returns, Credit and Debit memo requests, cash sales, and rush orders.

·         Configured Item categories, Schedule Line categories to suit different sales process.

·         Customized Pricing in S & D module by Maintaining and determining the required Pricing Procedures by configuring various Condition Types with the required Condition Tables. Defined the associated Access Sequences and created Condition Tables.

·         Configured customer master record, configured customer account groups, number ranges, incoterms, text types, partner determination, terms of payment and shipping instructions etc

·         Worked extensively with configuration of the SAP Vistex system including Customer Rebates, Sales Incentives, Purchasing Rebates, Bill Backs and Charge Backs.

·         Worked on Free goods, text determination, Material determination, Incompletion log and Product substitution.

·         Worked on billing configuration including billing procedures, delivery related invoices, billing plans, cancellations of billing documents & billing block.

·         Configuration of Inter company sales process for two company codes.

·         Created Business Process Documentation to train the Business users.

·         Helped the Vistex training team, by testing their training exercises extensively in the test system copied from training system. Provided suggestions to update training exercises as per the findings and reported any issues found.

·         Developed test scenarios/test cases, conducted Regression Testing for various scenarios. Created the Test Scripts for Testing. Involved in Unit and Integration Testing for Order-to-Cash Transactions.

 

Environment: SAP R/3 ECC 6.0

 

Actavis, Parsippany, NJ                                                                                         Jan 2011 to Sep 2011 

Functional Consultant

 

Client Description:

 

Actavis is the world's third-largest generics prescription drug manufacturer. Operating as Actavis Pharma, the Company develops, manufactures and markets generic, branded generic, legacy brands, and Over-the-Counter (OTC) products in more than 60 countries.

 

 

Roles and Responsibilities:

 

·         Involved in end-to-end full life cycle implementation-OTC

·         Process analysis and recorded business requirements

·         Responsible to set up Organization structure related to Sales and Distribution process, based on the Client requirement.

·         Analyzing and updating functional specs for various Logistics and Supply Chain related interfaces, like Item master download, Order download, Appointment Times, Picking status update, Shipment Confirmation, Advanced Shipment Notification (ASN), Receipt Confirmation.

·         Configured different sales documents based on client’s business process.

·         Configuring Basic Functions like, Item proposal, Material determination, Account determination, free goods, Material Listing& Exclusion and configured output determination procedure.

·         Worked extensively on Batch Management that includes batch determination, batch split, batch classification and batch strategies

·         Worked on pricing configuration using condition technique concept. Defining condition tables, access sequence, condition type and pricing procedure.

·         Configurations for return process and invoice correction request.

·         Configured Intra Company Stock transport order.

·         Worked on delivery and billing types, Rebate processing, credit management

·         Unit and Integration Testing

·         Imparting Training to End-User’s and also responsible in preparation of End User Manuals.

·         Provided post go-live support and generated daily status report

 

Environment: SAP R/3 4.7, Clarity.

 

Coca-Cola Refreshments, Atlanta, GA                                                              July 2008 to Dec 2010

Associate Consultant

 

Client Description:

 

Coca-Cola is a global leader in the beverage industry offering hundreds of brands including soft drinks, fruit juices, sports drinks and other beverages.  The SAP project involves MM, SD, FICO, CRM, SRM & BI modules.  Project work consists of delivery of technical enhancements and resolution of issues raised in Service now tool based on the priority.

 

 Roles and Responsibilities:

 

·         Responsible for providing day to day support on production issues

·         Resolving the tickets based on SLA guidelines

·         Day to day solving the queries of end-users

·         Analysing the issue & interacting with client/users for any clarifications & suggestion

·         Maintaining record of knowledge gaps and discussing with Module owners.

·         Reading new Business requirement documents and presenting to team.

·         Training the users on new functionalities

·         Interacting with end users to resolve the issues and ensuring successful closing of ticket

 

Environment: SAP R/3 4.7. 

 

Educational Qualifications:

                  

·         BEng Honours in Electronics and Communication Engineering from University of Wolverhampton, United Kingdom