Candidates About

Abolaji Alabi

Professional Summary

A Certified SAP Application Consultant in Sales and Distribution who possesses in-depth knowledge in processing and managing information involved in the stages of Sales and Distribution. Result oriented team player, strategic and problem solving personnel with knowledge in computer and information technology.

Skills

·         Practical knowledge of SAP Sales and Distribution (SD) and Materials Management (MM)

·         Ability to understand various Business processes, Requirement gathering and documentation.

·         Ability to manage escalations, issues and risks.

·         Highly innovative and adapts to change easily.

·         Enthusiastic and quick learner with good interpersonal and communication skills.

·         Ability to contribute positively within a team in a fast paced environment.

 

Certifications & Education

·         SAP Certified Application Associate- Order Fulfillment with SAP ERP 6.0, Certificate ID: 0012952547

·         Bachelors in Computer Science (B.Sc) – Olabisi Onabanjo University

 

Professional Experience:

 

SAP SD - OTC Consultant                                                                                December 2016 – Present

Black Box, Virginia

Responsibilities/Deliverables:

•         Meet with the business process owners and departmental heads to identify the business requirement.

•         Review business processes and recommend solutions for complex business activities.

•         Analyzed suggested system configuration changes and customizations to help SAP team understand the potential impact to the system and users.

•         Monitored progress of SAP projects and took corrective action as required to ensure that deadlines and business needs are met.

•         Defined the partner functions for business partners by assigning an account group.

•         Maintained price relevant master data in customer master record and material master record.

•         Set up Separate prices for regular customers and dealers by defining different price groups.

•         Configured order-to-cash (OTC) process including inquiry, quotation, sales order, shipping/delivery and billing information system.

•         Configured pricing procedures (condition types, access sequence, condition exclusion and pricing procedure determination) and ATP.

•         Configured and customized transfer of requirements and availability check as per the requirements

•         Created shipments, transfer orders and picking reversals as per requirement.

•         Configured intercompany and third party sales order processing.

•         Oversee and coordinated the SD Project Team.

•         Analyzed the business structure of the company and gave expertise advise in the area of SD

•         Recommended the use of transfer orders to the company based on result from analysis.

 

SAP SD Lead Functional Consultant                                                                            Jul 2015 – Sep 2016

Pipelines and Product Marketing Company (Oil and Gas)

Responsibilities/Deliverables:

 

•         Sales and Distribution as-is Business Process gathering and documenting it using process flows.

•         Provided recommendations for process automation and re-engineering of SAP process steps to improve overall business functionality and efficiencies.

•         Provided subject matter expertise and assistance in developing business process requirements for SAP projects.

•         Assisted the SD production support team with prioritization, ticket triage, status reporting and small project development requests

•         Guided businesses by presenting best practices solutions available in SAP for SD/LE

•         Determination of Pricing Procedures by configuring applicable Condition Types, Access Sequence and Condition Tables per business requirements.

•         Implemented support activities like end user training and training documentation, organizing workshops and interfacing with various constituents in gathering requirements and conceptual design of the SAP solution.

•         Facilitating SD end user Training.

•         Master Data migration through data cleansing and upload using Legacy Systems Migration Workbench (LSMW).

•         Creating Functional specifications for output forms.

•         Development of end user training manual using SAP Productivity Pak (SPP).

•         Updating of Key Data Structure (Configuration Guide).

 

SAP SD Functional Consultant                                                                                                       Jan 2015 - Jun 2015

AITEO Energy Resources (Oil & Gas)

Project Name: SAP AITEO Implementation Project

Responsibilities/Deliverables:

•         Sales and Distribution as-is Business Process gathering and documenting it using process flows.

•         Developing to-be Business Processes to fit SAP Standard while taking into consideration Business critical processes.

•         Converting the To-Be Processes to blue print designs.

•         Providing Production Support and solving end-user problems in SD/MM transactions. Analyzing the problem to provide solutions to the user generated error and incidents and providing permanent solutions.

•         Worked on order to cash (OTC) process including order management, delivery processing, invoicing, cash application. Responsibilities included SAP SD Configuration, Functional Design and Customization.

•         Worked on material determination and free goods determination. This is required as some of the materials were either obsolete or needs to be replaced with a new material because of business needs.

•         Worked on Pricing Customization in Sales and Distribution by Defining Pricing Procedure, Condition Table's, Access Sequence, and Condition Type, Scale Pricing using Condition Technique.

•         Involved in Unit, String, Security, Integration and Regression testing of Order to Cash transactions.

•         Integration of SD with LE,MM, PP and FICO 

•         Creating Functional specifications for output forms.

 

SAP SD Functional Consultant                                                                                                       Jan 2014 - Dec 2014

Forte Oil PLC

Project Name: SAP Forte Oil Audit Project

Responsibilities/Deliverables:

•         Sales and Distribution as-is Business Process gathering sessions with super users and management; prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company objectives.

•       Analyzed suggested system configuration changes and customizations to help SAP team understand the potential impact to the system and users.

•         Recommend solutions to close all identified gaps.

•         Worked in the full life cycle implementation including project preparation, business blue print, realization, test runs and finally go live & support using ASAP methodology.

•         Defined the partner functions for business partners by assigning an account group.

•         Maintained price relevant master data in customer master record and material master record.

•         Set up Separate prices for regular customers and dealers by defining different price groups.

•         Utilized LSMW to facilitate transfer of master data and transactional data from legacy system to ECC 6.0

•         Configured order-to-cash (OTC) process including inquiry, quotation, sales order, shipping and billing information system.

•         Configured pricing procedures (condition types, access sequence, condition exclusion and pricing procedure determination).

•         Configured and customized transfer of requirements and availability check as per the requirements.

•         Configured intercompany and third party sales order processing.

•         Conducted Go-live and provided Post-live production support to trouble-shoot tickets encountered by power users.

 

SAP SD/OTC Analyst                                                                                                                        July 2012 to Dec 2013

Pipelines and Products Marketing Company (Stabilization Project)

Responsibilities/Deliverables:

•         Worked on full life cycle implementation including project preparation, business blue printing, Realization, testing and finally go live and support using ASAP methodology

•         Conducted group workshops & one-on-one requirement gathering sessions with super users and management

•         Prepared a detailed document of AS-IS study and developed the details TO-BE processes to suit the company objectives.

•         Implemented Order to Cash (OTC) process including order management, delivery processing, invoicing, cash application. Responsibilities included SAP SD Configuration, Functional Design and Customization.

•         Configuration of sales documents types. Setting up of customer master data, Business partner functions and customer hierarchies.

•         Organized Business Modeling Workshops (Sales Order Management, Pricing, & Billing) for the Order to Cash Core Team members.

•         Configuration of Inter-company billing, Delivery-related billing, Invoices based deliveries, Credit & debit memos.

•         Made enhancements to the billing plans types like Milestone billing and Periodic billing.

•         Configured inter-company pricing and billing scenarios. Created test case and carried out cross functional module reliability tests.

•         Performed Integration Testing & Go-Live, Regression Testing, End To End Testing. Created various types of Sales Orders, deliveries, goods issue and invoice as part of Implementation and Testing

•         Prepared user manuals, training documents, training sessions, test scripts for system, integration and validation testing; provided post-implementation support and end-user training.

•         Master Data migration through data cleansing and upload using Legacy Systems Migration Workbench (LSMW).

 

Billing and Credit Control                                                                                                              June 2011 - September 2011

ipNX Nigeria Limited

Responsibilities/Deliverables:

•         Updating of Customer’s Account on Billing Database (Freeside).

•         Using System Navigations (Sun System) for generating invoices and making payment entries.

•         Sending inflow (payment) Mails.

•         Follow up with payment reminders through emails and calls.

•         Perform credit checks, approvals and credit assessments.

August 2008 – February 2010

•         Using System Navigations (Sun System) for Account allocation, generating Invoices, making invoices and payment entries.

•         Sending inflow (payment) Mails.

•         Follow up with payment reminders through emails and calls.

•         Perform credit checks, approvals on new Billing advice.

•         Keeping of record for all communication of customers.