Kiran Gondhi

Responsibilities:

• Configure PO, PR, RFQ, GR, Movement Type, rounding profiles, workflows, etc.
• Integrate MM with FICO, PTP, and ECM.
• Configure MM PTP WM integration for 3rd party logistics.
• Resolve MM WM for Picklist issues for Production Orders.
• Project Requirement Gathering, Report Project Progress, and issues.
• Manage and Lead SAP PTP integration with MM, ECM, and HCM.
• Integrate MM with production orders, BOM, routings, and work centers.
• Prepare and read drawings, blueprints, planning, and scheduling production and capacity.
• BOM, Routing, Work Centers, MRP, and MTS (Demand management)
• Material planning, Material master, and Batch management.
• Customizing Production order management (Order types, conversion, Confirmation, and release)
• Handled scrap (also co-product and by-product) and settlement, safety stock.
• Prepared and Executed Unit and Integration Test Scripts.
• Handled the uploading of master data during Go-Live.
• Manage Production Order related costing, material availability, picking, packing, and BOM issues.
• Load Material, Vendor, PIR, extend Material to Plants.
• Troubleshoot PO stock availability and inventory management issues.
• Configure PO Doc Type, Subcontracting Order Types, and integrate with MM and FICO.
• Create BOM and Material, and assign to Project WBS for MRP runs.
• Configure SAP MM, PP integration with SAP PTP for activity confirmations.
• Configure profile, Planning profile, settlement profiles, status profiles, Progress versions.
• Create WM BINS, Storage Types, Picklist, and Troubleshoot QTY issues.
• Create Material picking Reports of Warehouse by Storage Types.
• Back Flush issues handling with Business.
• Load Material Stock in BINS in Warehouse Locations.
• Integrate Warehouse with FedEx Warehouses using IDOCs.
• Create Production order. BOM. Activity type, work centers, plant, project, WBS.
• Lead testing discussions of RICEF (Reports, Interfaces, Conversions, Enhancements, and Forms).
• Integration TESTING of PP with Sales, Purchase Order, HCM, and PM Orders.
• Testing SAP PP CS01, MM01, KP26, CJ20N, ME 21N, ME 51N, MIGO, MIRO, CJ88, CJI3, CJI5 with live data.
• Testing ALE IDOCs, RFC, DTP Reports, forms, interfaces, and user exits.

Responsibilities:

• Worked on SAP Support Pack AFS implementation at Brown Shoe.
• Responsible for the Production Support, Continuous Improvement, Implementation, and Upgrade of Direct Delivery, Agent, Interim Subsidiary Processes for the Pentland Procurement models.
• Worked with the business to get closer to high-priority tickets.
• Created C-Support Tickets and incidents for the client to track the performance issues.
• Configured AFS Grid Dimensions, Grid values, and Sorting Sequences. Configured the AFS Categories, Category Structures, and Coverage Strategies.
• Worked on maintaining inventory for different types of materials, including Loose, Case Pack, and Fun Pack, with characteristics of Grid and non-Grid.
• Defined Dimension Conversion types, Conversion Type Determination for Master Conversion ID, Customer/Vendor ID, and User ID.
• Worked on E2E process for Trade and Non-Trade Orders, including Landed, Un-sized PO, Sized PO, Third Party PO, and Purchase to Order Processes.
• Configured new Condition Types using Condition Techniques - Access Sequence and Condition Tables, and Pricing Procedures for Purchase Orders.
• Responsible for Functional and Technical Specifications of several custom transactions for Vendor Confirmations Processes using IDOCs, Master Data upload, User exits for Purchase orders, and Automatic jobs for synchronizing Purchase Orders using BAPIs.
• Worked on functional specification for a new tool within SAP R/3 AFS, which could handle Material Master, Purchasing Info Record, and Source List in a streamlined process.
• Provided go-live and post go-live support, and system stabilization.

Responsibilities:

• Involved in all the phases of full life cycle (End to End) implementation.
• Prepare business blueprints, AS-IS and TO-BE documents, and carry out the fit/gap analysis.
• Work with functional and technical teams to translate business requirements into technical design and functional requirement documents.
• Perform business analysis of data requirements.
• Configure general settings related to MM.
• Design and configure organization structure related to MM- Plants, Storage locations, and Purchasing Organizations.
• Define Purchasing Groups.
• Configure master data settings for MM: Material Master, Vendor Master, Service Master, Info Records, Source List.
• Configure MRP/CBP (Consumption-Based Planning) settings.
• Configure settings for RFQ, Purchase Requisition, and Purchase Orders.
• Configure Automatic Account determination, Split valuation.
• Configure release strategy for purchase requisition, purchase order, and service entry sheet.

Responsibilities:

• Ensure timely response and resolution of Help Desk tickets within the stipulated time period by adhering to the severity level benchmarks and achieving 100% efficiency, with customer satisfaction as top priority.
• Client interaction, understanding the problem, and working on the same.
• Responsibilities included in support of WM module to the user-specific problems and issues, depending on the New Business Process Procedures.
• Handled Change Requests for various areas in WM and HUM like IBT's, Reports, Purchasing, and Inventory Management, etc. As part of support.
• Unit testing and integration testing, getting results validated from users. Integration with other modules, such as MM, SD, and FI.
• Worked on incidental tickets' resolution and solution issues. Participating with technical consultants for modifications in outputs and program changes.
• Analyzing the errors, searching for causes of errors, providing corrective solutions, and suggesting preventive actions to avoid recurrence.