SAP MM CONSULTANT

12/2019 – 12/2020

• Understand the business process, integration of 3rd party system, and SAP FIORI Application.
• Handling US, Canada region ticket.
• Worked on P1, P2, P3 Ticket, ticketing tool (SOLMAN)
• Created PR, GR, Invoice posting on SAP Fiori.
• Created & Tested 3-way match and 2-way match P2P Cycle.
• Created New IDOC for PO and post the IDOC in SAP ECC.
• Checked why the PO is not created successfully in SAP ECC.
• Solved the interface issue while PR flows from 3rd party system to SAP ECC.
• Created UAT Document for new Enhancement.
• Created New plant for Intra Company code.
• Created contract in SAP ECC.
• Checked why the PO got stuck in 3rd party system.
• Give resolution to the end-user on their query.
• Created FS for the new report.
• Created AID Documents for the whole business process.
• Gave Reverse Knowledge transfer to the client (Business Team)

Sap Mm

10/2019 – 2/2020

• Tested 3 Way match (PO, GRN, INVOICE)
• Tested 2 Way match (PO, INVOICE)
• Purchase Orders are approved in SAP as per limits specified in the Group Authority Matrix
• SAP restricts the creation of Goods Receipt Note (GRN) if the purchase order is not approved.
• Invoice is cleared against an existing GRN in the system, which is linked to P.O. created. The invoice hence is cleared against an associated vendor code only
• GRN is mandatory for all PO No invoice can be posted unless GRN is completed.
• Accuracy of Moving average Price (M.A.P) calculation of disbursements of inventory items.
• Find the gaps in process and analysis and give a proper solution.
• Created Document for all the Testing.

Sap Mm

2/2019 – 10/2020

• IDOC Monitoring
• ECC Monitoring which includes inbound queue, outbound queue, job failure,
• Debit Memo/Credit Memo Cancellation.
• FG IDOC Monitoring (Data same in ECC & JEM tool)
• Zelog Monitoring (Settlement of the contract details in another tool like JEM Tool)
• Plan change Close the contract in hard way)
• VAT ID update (Removal from Contract & maintain)
• SD job rerun, MM Job Rerun
• Payment retrigger issue
• Payment card Discrepancy (Reprocess the contract in mass with variant)
• Contract cancellation
• Splunk Activity
• Plan Change (Close the contract in soft way and hard way it means the customer will lose the authorization of subscription)

Sap Mm, SAP Sales und Distribution