Teknath
Senior Consultant SAP MM
Career Objective
I intend to excel in the field of Material Management and higher end technologies of SAP, build my career with a
company which fosters an environment, where my commitment and dedication would help me to explore myself fully
and realize my potential. I am willing to learn, adapt and work as a key member for the benefit of the company.
Experienced Summary
4 End to end implementation in SAP MM, S4 HANA (Birla Group (ACL), Fomento Resources,
HIGHCO Engineers & Basundhara Groups), 2 upgrade SAP 4.7/5.0 to ECC6 EHP6/EHP7(Tata
Interactive Systems& Tata Metaliks Ltd), 10 Support experience (Tata Metaliks Kubota Pipes Ltd,
Rungta Mines Ltd, Ceratizit Ltd, TRF Ltd, Tata Metaliks Ltd, Tata interactive system, Case
Construction Equipment/ CNHi,(India) Tega Industries (Singapore and Australia), CCMC
(Saudi Arabia)), Data Corporation Consultants (USA), Drukair, (Bhutan), Beam Suntory
(Spain), JMA etc.
Extensive training over 4months in SAP consulting in S/4 HANA Simple Logistic MM and various
associated SAP modules including WM, SD, PP and QM.
Good knowledge in ASAP Methodology and AS - IS & TO-BE mapping
Implementation experience in all the phases of a life cycle, including blueprinting, gap analysis,
mapping, design, configuration, testing, Go-live, end-user training and post production support in MM
Modules.
Effective team worker, both as a leader and as a team member.
Excellent communication and interpersonal skills.
SAPMM Technical Skills
10+ years of experience in SAP as an MM consultant.
Proficient in Material Management (MM) module of SAP R/3 ECC 6.0/ S/4 HANA.
Configuration of MM Organizational structure for plants at multiple locations.
Configure Customer Vendor Integration CVI
Basic configuration of creation & assignment of plants to company code and storage location to
plants.
Customization of document types its field selection layout and assignment of number ranges.
Single and double release strategy configuration for purchasing documents.
Documentation and training session for key users and end users.
Detailed study of standard available SAP reports and its business applications.
Extensively usage of Reports and Queries.
Adequate knowledge of various master records such as material, vendor, info records, condition, etc.
Extensively usage of ESM functionality of MM module for all service-related payments
Familiar with ASAP Methodology
Strong Management Consulting Professional
Test Scripts preparation, UAT and Testing.
OTHER Skills
Functional specification for ABAP development
Quality Management skill
ABAP Development (Report, Smart form, module pool)
Professional Experience
PROJECT #1:
Client : KSH international Pvt. Ltd
Role : Senior SAP MM Consultant
Type of Project : S4 HANA Support Project
Duration : Dec 2022 to Till
Responsibility
Day to day ticket solving
Functional specification for Inventory aging report
Configuration change in STO Intra Company Process
Process Testing Subcontracting
PROJECT #2:
Client : JMA
Role : Senior SAP Business Analyst
Type of Project : S4 HANA Rollout Project
Duration : Aug 2022 to Oct 2022
Responsibility
Day to day ticket solving
Configure Asset Procurement process
Upload master data through LSMW
Testing each and every process and customize development
Develop customize report as per client need
Create Unit Testing document and Test end to end
Provide the user manual for end user.
PROJECT #3:
Client : Bean Suntory
Role : SAP OPS Business Analyst
Type of Project : S4 HANA Rollout Project
Duration : Oct 2021 to Apr 2022
Responsibility
Business Blueprint Preparation for MM for AS-IS and To-Be Process.
Realization of MM Module as per the Blueprints.
Define Enterprise structure for Plant, storage Location, etc. and assignment.
Configure all process and testing all scenarios
Configure ALE IDOC end to end for Procure to pay, Subcontracting etc.
Configure release strategy for PR and PO.
Develop Handling unit report as per given requirement.
Create Unit Testing document and Test end to end
Provide the user manual for end user.
Create Cutover activities like Material master, PR, PO Classification etc.
Develop Open sales report for finished goods
Develop BOM report for tracking BOM history.
Configure and test Procure to pay process from Purchase requisition to Invoice Verification.
PROJECT #4:
Client : Drukair, Bhutan
Role : Senior SAP Consultant
Type of Project : Rollout Project
Duration : Aug 2020 to Mar 2021
Responsibility
Issue resolution.
Configure Procure to Pay process.
Configure Service procurement process.
Configure Release Procedure for service Purchase requisition & service Purchase order.
Configured subcontracting Process.
Functional Specification for Service purchase order
Develop Purchase register report.
Develop Report as per their business requirement.
Uploading Master data through LSMW Material master, Service master, Vendor Master.
Integration testing for all area, Unit testing.
Creating User manual for each process.
Preparation of end user training material and imparting training to the core users.
Integration Testing.
Module wise UAT (MM).
PROJECT #5:
Client : Data Consultant Corporation (USA)
Role : Senior SAP MM Consultant
Type of Project : S4 HANA Rollout Project
Duration : Mar 2020 to Jun 2020
Responsibility
Business Blueprint Creation.
Realization of MM Module as per the Blueprints.
Define Enterprise structure for Plant, storage Location, etc. and assigned.
Configure Material Master- Material type , Valuation Class assignment
Configure Vendor Master- Business Partner, vendor type etc.
Configured and tested Procure to pay process from Purchase requisition to Invoice Verification.
Setup release Procedure for Purchase requisition and Purchase order.
Configured Service procurement process with PO Printing.
Configured subcontracting Process for Machine Operation.
Uploading Master data through data migration tool Material master, Service master, Vendor Master.
Integration testing for all area, Unit testing.
Creating User manual for each process.
Module wise UAT (MM).
PROJECT #6:
Client : Birla Group’s – Allahabad Canning Limited (India)
Role : Senior SAP MM Consultant
Type of Project : End to End S4 HANA Implementation Project
Duration : Oct 2019 to Feb 2020
Responsibility
Business Blueprint Creation.
AS-IS & TO BE process, capture each and every business scenario whatever BPML used their
process in their existing ERP.
Realization of MM Module as per the Blueprints
End to end Configuration of MM organizational structure like creation & assignment of plant, storage
locations & purchase organization, Master data, Condition records, UOM.
Configure document type number range for PR, RFQ, PO, service entry sheet, scheduling agreement.
Configure Customer vendor Integration (CVI) Process
Configure Domestic Procurement process as well as Service.
Configure Import Procurement process.
Configure Release procedure for PR, RFQ and PO.
Functional specification creation for Purchase Order, Service order, Purchase register & Material and
vendor aging report.
Develop rate master for Material wise.
Preparing to Upload Material Master, Vendor Master and Service Master.
Configure Batch Management system.
Batch upload for stock wise material.
Involvement of preparing some of Unit Test Scripts
Involvement of preparing some of Integration Test Scripts
Unit testing and documentation.
Preparation of end user training material and imparting training to the core users.
Integration Testing.
PROJECT #7:
Client : Consolidated Can Manufacturing Company (Saudi Arabia)
Role : Senior SAP MM Consultant
Type of Project : Enhancement Project
Duration : July 2019 to Oct 2019
Responsibility
Configured and Tested Purchase Contract Process, From Purchase requisition to Invoice verification.
Configured and Tested Spare Parts Refurbishment/ Repair Process, ware as Spares issue
from different Warehouse, Via Subcontracting Process.
Developed Material ageing Report and Inventory report.
Enhancement for GI, to show batch wise stock at the time of MIGO.
Enhancement, Email Notification for the expire material.
Configured and tested manual Batch management Process.
Creating User manual for each process.
UAT for each Process.
PROJECT #8:
Client : Tega Industries Ltd, (Singapore and Australia)
Role : Senior SAP MM Consultant
Type of Project : Rollout Project
Duration : Apr 2019 to Jun 2019
Responsibility
Business Blueprint Creation for MM for AS-IS and To-Be Process.
Realization of MM Module as per the Blueprints.
Define Enterprise structure for Plant, storage Location, etc. and assigned.
Configured and tested Procure to pay process from Purchase requisition to Invoice Verification.
Developed Purchase register and vendor ageing report.
Setup release Procedure for Purchase requisition and Purchase order.
Configured Service procurement process with PO Printing.
Configured subcontracting Process for Machine Operation.
Uploading Master data through LSMW Material master, Service master, Vendor Master.
Integration testing for all area, Unit testing.
Creating User manual for each process.
Module wise UAT (MM).
PROJECT #9:
Client : CNHi (Case New Holland) Industrial (Indore, MP)
Role : Lead SAP MM Consultant
Type of Project : Support Project
Duration : Dec 2018 to March2019
Responsibility
Studying CNH Industrial business process.
Error message change into warning message during MBRL with Movement type 122.
Develop Reconcile Report with Challan wise vendor balance stock.
Enhancement in MIGO showing freight recovery with accounting entries without Condition.
Enhancement for automatic material moves to Quality in Age of material 60Days.
Entry for rejection materials return to vendor automatically.
Configure Pricing Procedure for Import.
BADI for create Automation Scheduling Agreement from 3rd party software to create change and
modify.
Lots of Interface Automation with BAPI.
Day to Day Ticket Solving
PROJECT #10:
Client : Lux Industries Limited (India)
Role : Consultant – SAP MM
Type of Project : Roll-Out and Support Project
Duration : Feb 2017 to Nov18
Responsibilities:
Working with SAP HANA Server
Master Data Correction – Material Master, Vendor Master.
Enhancement – Gross price field add at Standard report ME2N.
Develop functional specification - Stock wise consumption report.
Develop functional specification - Stock report for sender/ receiver via subcontracting material, go-
down (Storage Location) stock report.
Lots of Enhancement and BADI
Implement Service Procurement Process with User training
Function Specification for Service Purchase order form (Smart form) and Various Report related to
Service and Advertisement as per their business goal.
Functional Specification for Purchase registers with GST Impact.
Process issue in Intercompany STO
Function Specification for Brand and Area wise Advertisement Report.
Modification in Service Purchase Order – Logic
Configure Version Management for Purchase order
Physical Inventory Process Configuration with user Testing
Inventory Audit
Configure Release procedure for Purchase Requisition and Purchase Order
Automation for PO and GR through BAPI -BAPI_PO_CREATE1, BAPI_GODDSMVT_CERATE
Rollout New Company Code- Configuration Organization Structure, Number range, Process,
Master data, Automatic account, Pricing Procedure, and cut over data through BDC and LSMW,
Open PO Upload through BDC.
State wise Advertisement report
Day to day issue Resolution.
PROJECT #11:
Client : Madina Group, Dhaka (Bangladesh)
Role : SAP MM Consultant
Type of Project : Support Project
Duration : Sep 2016 to Dec 2016
Responsibilities:
Issue resolution.
Configure Release Procedure for Purchase requisition & Purchase order.
Configure Quality Approval Process for Raw Material & Finished product
Prepared Training Document for Park invoice, Quality approval Process
Develop Report as per their business requirement.
User training for approval process through PR, PO, Quality Approval, Park invoice and release block
invoice (Using transaction code MRBR).
PROJECT #12:
Client : Basundhara Paper Mills Ltd, Dhaka (Bangladesh)
Role : SAP MM Consultant
Type of Project : End to End Implementation
Duration : March 2016 to Sep 2016
Responsibilities:
Business Blueprint Creation.
AS-IS & TO BE process, capture each and every business scenario whatever BPML used their
process in their existing ERP.
Realization of MM Module as per the Blueprints
End to end Configuration of MM organizational structure like creation & assignment of plant, storage
locations & purchase organization, Master data, Condition records, Product Hierarchy, UOM.
Configure document type number range for PR, RFQ, PO, service entry sheet, scheduling agreement.
Configure release procedure
Configure STO Process & Subcontracting process
Preparing LSMW for Material master, Service Master & Batch upload
Configure Batch Management system.
Batch upload for stock wise material.
Involvement of preparing some of Unit Test Scripts
Involvement of preparing some of Integration Test Scripts
Unit testing and documentation.
Preparation of end user training material and imparting training to the core users.
Integration Testing.
PROJECT #13:
Client : HIGHCO Engineers Pvt. Ltd, Jamshedpur, (JH)
Role : SAP MM Consultant
Type of Project : End to End Implementation
Duration : Dec 2014 to Jan 2016
Responsibilities:
Configuration of CIN and details
Excise Master Configuration with number range, Excise group, series group, plant setting etc
Domestic excise procedure
Subcontracting excise procedure
Stock Transfer Excise Procedure
Capital purchase excise procedure
Service tax procedure
VAT, CST Configuration
Excise Master Data Maintenance (J1ID)
Configure Purchase return process with movement type 161 & 122 and develop a report return
material vendor wise and plant wise.
Integration testing/ unit testing, sign off, user manual creation.
Develop Tool Management system in case of when user issue & return the tool for store.
Developing various forms Print Purchase order, open order (Scheduling Agreement) Purchase
requisition, 57F4 Challan, Schedule line, RFQ print.
Configuration basic setting- plant setting, excise registrations, excise group, series group, maintain
movement type etc.
Material Master, Vendor Master, Service Master Data, Batches and Classification uploaded in SAP
production client through LSMW.
Develop various reports like Purchase register, Stock monitor report, Quality wise report,
Preparation of end user training material and imparting training to the core users.
Master data Template preparation, Master data verification and Cut over task finalization.
Configuration Subcontracting process cycle and develop report parent material wise challan search in
MIGO screen.
Configure Depot (Dealer) Procurement Process in case of their taxes was dynamic.
Configuration Batch management process for Die
Configuration Long term agreement process cycle via scheduling agreement
Configuration Procure to pay cycle, service cycle, import cycle & stock transfer cycle.
Configuration the screen layout of PR, PO, RFQ, MIGO etc.
Configure document type number range for PR, RFQ, PO, service entry sheet, scheduling agreement.
Create master data format 1). Material master, 2). Vendor master 3). Service master 4). Excise master.
AS-IS & TO BE process, capture each and every business scenario whatever Engineers used their
process in their existing ERP.
Realization of MM Module as per the Blueprints
Business Blueprint Creation.
Configured Organization Structure for Warehouse Management, Warehouse No., Storage bin,
Storage type, storage area/ Picking area.
Configured and tested Post change Process in warehouse.
Developed storage bin wise stock report.
PROJECT #14:
Client : Tata Metaliks Limited, Kharagpur (WB)
Role : SAP MM Consultant
Type of Project : SAP Upgrade ECC 6.0 EPH7
Duration : Oct 2014 to Dec 2014
Responsibilities:
Business Blueprint Creation.
Unit testing
End to End upgrade Testing.
Issue resolution after final Up-gradation
Unit wise User Training.
Issue –after completion of upgrade vendor field is missing in ME21N transaction code.
Posting date (MIGO) field not work after up-gradation
PROJECT #15:
Client : Tata Robins Fraser, (TRF), Jamshedpur (JH)
Role : SAP MM Consultant
Type of Project : Support Project
Duration : May 2014 to Aug 2014
Responsibilities:
Configure Deport (Dealer) Procurement.
Configure VAT & CST in Deport Procurement.
Training Document for Deport Procurement.
Training Document for VAT & CST Case.
Most of issue resolving in Excise Related.
Enhancement in MIGO.
Enhancement-Development material returns gate-pass.
CIN related issue- Excise maintains, condition type validity Expire, Vendor excise details maintain.
Update excise master data in transaction J1ID.
Condition type issue like wrong condition type maintain in the time of Purchase order creation and
wrong tax code.
Condition type related issues in PO & MIGO transaction.
Function specification creation for Purchase order print preview in different currencies like USD,
JPY, GBB, & INR etc.
Various type of issue resolution.
PROJECT #16:
Client : Tata Interactive Systems, Mumbai, (M.H)
Role : SAP MM Consultant
Type of Project : Upgrade 4.7 to ECC6 EPH6
Duration : Jun 2013 to Dec 2013
Responsibilities:
Business Blueprint Creation.
End to End upgrade Testing.
Issue resolution after Up-gradation
Unit wise User Training.
Creation of user manual in cycle wise (Service cycle, Procurement cycle etc.)
PROJECT #17:
Client : Rungta Mines Limited, Barbil (Orissa)
Role : SAP MM Consultant
Type of Project : Support Project
Duration : Apr 2013 to Jun 2013
Responsibilities:
Issue resolution.
Development PR and PO Report as per their Business requirement.
Configure Material Mandatory in Purchase Requisition.
Functional Specification for material wise GI report as per their Business requirement.
Configuration service cycle end to end.
Upload service master.
Testing in different client with user approval.
User training and user manual for mines and official user.
Project #18:
Client : Ceratizit, Kolkata (W.B)
Role : SAP MM Consultant
Type of Project : Development Project
Duration : Feb 2013 to Apr 2013
Responsibilities:
Functional specification creation for chapter head wise stock report.
Functional specification creation for chapter wise stock.
Functional specification creation for purchase book & Purchase Details.
Functional specification creation for traded stock
PROJECT #19:
Client : Fomento Resources Group, Goa
Role : SAP MM Consultant
Type of Project : End to End Implementation and Support
Duration : Jan 2012 to Sep 2012
Responsibilities:
Blue-print preparation based on AS-IS processes.
Realization of MM Module as per the Blueprints.
Complete MM/PP organizational parameters configuration.
Complete responsibility of end to end process implementation starting from requirement gathering till
formal hands on training to user. It also includes providing business presentations to client before
actual implementation. i.e.; AS-IS process & To Be process.
Configuration Procurement Cycle - Mater Procurement & service Procurement
Configuration Batch Management Process.
Imports Pricing Procedure configuration for Imports Procurement.
Physical Inventory Process.
Document type & number range configure for Purchase requisition, RFQ, Purchase Order & service
entry sheet.
Configure release Strategy for Purchase requisition, Purchase order & service entry sheet.
Material Master, Vendor Master, Service Master Data, Batches and Classification uploaded in SAP
production client through LSMW.
Stock and values of materials are uploaded in the SAP system.
Create new movement type for stock transfer process for plant to plant (ZPP), storage location to
storage location (ZSS).
Functional specification creation for Purchase Order, Service order & stock report.
Configuration open order via scheduling agreement, schedule line, inbound delivery & payment
(MIRO).
User manual creation for different area like purchase cycle, Physical inventory, stock transfer from
plant to plant & storage location to storage location.
Cycle wise user training,
Different Issue resolution after Go-live.
CIN Configuration Details
Excise Master data maintenance
Domestic excise procedure
Subcontracting excise procedure
Capital purchase excise procedure
Service tax procedure
VAT, CST Configuration
PROJECT #20:
Client : National Enterprises, Barbil (Orissa)
Role : Jr. SAP MM Consultant
Type of Project : Support Project
Duration : May 2011 to Nov 2011
Responsibilities:
Issue Resolution
User training for service purchase cycle
User manual creation for service master & purchase order
Configure release procedure for SES & service purchase order
Function specification creation for purchase register
Function specification creation for service purchase order
Testing end to end service cycle
Configure quotation for service & material with number range
Configure Material group mandatory in purchase order
Material group creation and assign with valuation class
Function specification creation for stock report based or reorder level
PROJECT #21:
Client : Tata Metaliks Ltd, Kharagpur (W.B)
Role : Jr. SAP ABAP MM Consultant
Type of Project : Development & support
Duration : Dec 2010 to Apr 2011
Responsibilities:
Issue Resolution
Configuration- Making material mandatory in purchase requisition.
Enhancement & Development of Bill Tracking system via module pool.
User manual for bill tracking system.
Functional specification creation for MRP report like reorder level wise, reorder quantity wise & Lot
sizing procedure wise etc.
Develop ALV Report (Stock Monitoring Report)
User manual for MRP report.
Repost Development- lots of Functional specification development,
Testing, User Approval, Moving to production client and making it operational
PROJECT #22:
Client : Tata Metaliks Kubota Pipe Ltd, Kharagpur (W.B)
Role : Jr SAP ABAP Consultant
Type of Project : Development
Duration : July 2010 to Nov 2010
Responsibilities:
Developed Smart forms of Layout for Printing Indent (Purchase Requisition).
Modification of Purchase Order Report which displays the Vendor no with Vendor name, Purchase
Org, Item no, Material no, Material Description, Plant no, Plant Name, Storage Location with its
description based on Purchase Doc date, Purchase Doc category and Purchase Doc type. On clicking
on Vendor Number it will display details of Vendor
Tables Used: EKKO, EKPO, MAKT, LFA1, T161, T024E, T001W, TOO1L, T161T.
Created a Classical Report to display the Shipping Doc No, Delivery Date, Shipping Date, Time,
Type, Quantity Delivered, Item, Material Number, Customer No and Name based on the shipping
point and Load date.
Tables used: LIKP, LIPS, MAKT, KNA1.
Modification RFQ Print Smart form with new field in print preview
Developed a Classical Report to display plant wise stock transfer details.
Developed an ALV Report of Purchase register.