Preparation of the business blueprint and Gap Analysis for the Procurement, Stores and Outsourcing Activities.
Involved in processing To-Be Configuration Related to MM like Organization Structures, Purchasing Documents, and Release Procedure with classification, Split Valuation and Automatic Account Determination.
Involved in processing To-Be Configuration Related to Purchase release strategy, Account determination and Document type of PO and PR, tax code creation, storage location creation.
Handling various scenarios in Purchase Order Processing, PRs, RFQs, Goods Receipt, Goods Issue, Transfer Posting, Subcontracting, Vendor Return, Physical Inventory, Excise part I, Excise part II, utilization, invoice booking against purchase order, loan licensing.
Performing Basic Unit Testing as well as End-to-End Integration Testing for the Full Procurement Cycle, Including Purchase of Stocking/ Non-stocking Items, Service Procurement.
Having Knowledge of functional cycle of Asset Management such as asset creation, depreciation, invoice booking etc.
Writing Detailed Functional Specifications for Complex ABAP Developments and Reports.
Involved in Data Migration and Upload of Cutover Data.
Extensive Use of LSMW and SQVI during Data Migration.
Developing the End User Manuals, during the GoLive Preparation Stage.
Conducting the Power User/ End User training for Rpg Users at Mumbai and Gujarat Location
Providing System Support and Maintenance to the SAP End Users for RPG locations across India.
QM, FICO, SD, PP Co-ordinate the new requirements and its integration related issues and Provide solutions for new Scenarios and Business requirements
Also involved in MASTER DATA management.
Providing appropriate data for Audit purpose and also face one audit for sap system.
Also having knowledge of PP module. (MRP run, issue of material, Batch determination, Confirmation, Yield Declaration. )