Abhinav Sarampally

Environment : Sales Cloud (C4C, CPQ), SAP S4 HANA

ServiceNow, Inc Is an American software company based in Santa Clara, California that develops a cloud computing platform to help companies manage digital workflows for enterprise operations

Responsibilities:

• Performed extensive requirements gathering by carrying out workshop sessions with the Business community
• Carried out JAD sessions and Fit – GAP Analysis
• Developed scoring Matrix to determine the criticality and priority of different requirements upon consultation with Business
• Carried out “as -is Analysis” on the costing System (SSCM), Pricing, Quoting and configuration systems in AMAT and prescribed “to -be solutions” out of the SAP CPQ box
• Support enhancement items in RTC area and assist business in developing new processes
• Support Process Leads for smooth transition of new projects, defects and additional enhancements and the integration of RTC with other functional areas
• Meet with business users to gather business requirements for additional system design/enhancements and preparation of business requirement analysis/user requirement specifications
• Co-ordination activity with business users for proper handshake of issues during user testing as well as during issue resolution
• Provided training and support to end-users on SAP VMS functionalities, ensuring smooth adoption and utilization of the system across departments
• Utilized SAP VMS reporting and analytics tools to generate actionable insights and KPIs, enabling data-driven decision-making and performance monitoring
• Meet with business users to evaluate and understand system changes/issue list
• Documentation of all analysis, recommendations, configurations, enhancements, testing and training efforts
• Conducted KT session for newly on-boarded developers to get them up to speed on the details captured in the functionals specs
• Integrated SAP HANA with SAP SD modules to enable seamless data synchronization across sales, distribution, and finance functions, ensuring data consistency and reliability
• Implemented SAP HANA-based solutions for dynamic pricing and personalized marketing initiatives within SAP SD, driving customer engagement and loyalty
• Conducted performance tuning and optimization of SAP SD processes on SAP HANA platform, enhancing system responsiveness and scalability to support growing business demands
• Top of Form
• Modern design of Pricing: Led the team to correct the rounding profile used by SAP so that the four digits after decimals would not create a difference between the net unit price and the net price
• Worked on 850,855,856 and 824 EDI interfaces setup and mapping between the MPA and HP regional ERP
• Worked with Procurement team in sending the PO in conjunction with 850 messages to MPA
• Worked on Output determination and output types to correctly setup for the concerned partner types, maintained vendor profiles, created deliveries
• Involved in testing IDOC out of ERP outbound and made sure the EDI output is triggered followed by verification of successful receipt of the same at EDI subsystem
• Designed smart forms for order acknowledgement, invoice, and rebate credit memo
• Defined user roles and security matrix for SD activities
• Fixing configuration to support testing activities
• Working on integration testing and mock 2 preparation
• Working on training business subject matter experts (SMEs) on SAP functionality to train them as trainers
• Working on cross-functional integration with LE/WM, MM, FI and PS.

Environment : SAP ECC 6.0

Cisco Systems, Inc., commonly known as Cisco, is an American-based multinational technology conglomerate corporation headquartered in San Jose, California

• Cisco develops, manufactures, and sells networking hardware, software, telecommunications equipment and other high-technology services and products

Responsibilities:

• To Lead Data Migration test cycles activities including legacy source data extract, data profiling
• And cleansing, identifying duplicates, consolidating and validating data and executing data loads
• To configure ALE for MATMAS Message Type for extracting Material Master from ECC by creating new Logical
• Established and maintained relationships with SAP VMS vendors and service providers, including coordinating support activities, managing service level agreements (SLAs), and participating in vendor negotiations
• System for Receiver PI System, Sender System, RFC Destination and ALE Customer Distribution Model
• Implemented SAP HANA in SAP SD projects to enhance real-time analytics and reporting capabilities, enabling faster decision-making and improved visibility into sales performance metrics
• Leveraged SAP HANA's in-memory computing capabilities to accelerate order processing times, reducing latency and improving customer satisfaction
• Utilized SAP HANA's advanced predictive analytics features to optimize pricing strategies and sales forecasting accuracy within SAP SD, resulting in increased revenue and profitability
• To Configure for CRM and SRM, Communication Channel, Receiver Channel, Interface Determination, Receiver
• Demonstrated ability to optimize vehicle management processes through SAP VMS, resulting in increased efficiency, reduced costs, and improved decision-making capabilities
• Assist in establishing Governance structure such as Data Owners, Process Owners and Data Governance Processes
• To create import maps, syndication maps for inbound and outbound types, create xml schemas and set Model
• To Configure for CRM and SRM, Communication Channel, Receiver Channel, Interface Determination, Receiver
• To extend Material Master with customer-specific fields and subsequently design to maintain data in them
• Road Map, Business Process Document and Functional Specs for Vendor, Customer and Material Masters
• Migrating with available SAP standard Idoc methodology
• Such as Siebel, Treck-IT, Manugistic, Sterling, Swisslog, DHL, etc
• For different geographical regions
• From MDM to ECC on daily basis by sending XML using Master Data Syndication Server
• Review and Revise, Perform Data Cleansing, Perform Unit, Integration and User Acceptance Testing, Train Key
• Data integration from R3 to APO
• CIF from R/3 to APO and Vice Versa
• Users and End Users, Go Live with the SAP Deployment and Post Go Live Support
• Developed custom billing documents and custom layout sets
• Configuration of Customer master, Customer texts, Pricing, Material Listings and Exclusions, Output condition, condition records
• Configured Material Master, Pricing, Purchasing, Goods Movement and Invoice Verification
• Customized plant parameters for MRP and consumption based planning and defined MRP groups and controllers
• Configured partner functions, condition types and output messages
• Created a new functionality that will allow business to settle Rebate agreements and associated invoices to be settled in one single step
• Expertise in identifying user exits for enhancement, wrote functional specifications
• Developed functional specifications to a report that gives existing stock for a material, the report should have subtotal of the stock for each storage location and the grand total of the stock and the end of the plant
• Worked with Master data team in solving their issues
• Extensive contribution in data migration and data loads by using LSMW
• Filters
• To perform fields mapping, Impact Analysis, transport the objects and post-migration system checks
• To Design Physical Data Model in Erwin for Customer Master for Salesforce SFDC and SAP MDM mapping
• To configure ALE for MATMAS Message Type for extracting Material Master from ECC by creating new Logical
• System for Receiver PI System, Sender System, RFC Destination and ALE Customer Distribution

Environment : SAP ECC6.0

YETI is an American manufacturer specializing in outdoor products such as ice chests, vacuum-insulated stainless-steel drinkware, soft coolers, and related accessories

Key Functionalities:

• Interacted with the Core Team members from Business and IT for Identifying and Understanding the Business Process flows
• CIF from R3 to APO and Master Data Management
• Analyses on the client requirements with regards to Business expectations and the IT
• Involved in GAP analysis and completed the Study of system deficiencies with regards to with respect to regional ERP and delivered functionality
• Participation in Prototype and conceptual Blueprint Design (BPD) for detailed implementation on consolidation of Order processing
• Involved in consolidation and stabilization of EDI messaging between the manufacturing partners of the client for 856, 945and 940
• Configuring the Inter Company SO for the Client specific requirements by defining the Order types and assigning the Organization units and defining the Internal Customer Number by Sales organization with respect to regional stabilization of Orders process through a common single point
• Involved in the configuration of Logistics Execution shipping by defining the basic functions like shipping points, shipping conditions, loading groups, Transportation groups
• Maintaining the Proposed Shipping points
• Also, was expected to work on documentation and testing of all the processes, interfaces, reports and extensions for affecting the consolidation process
• Generated reports on Sales overview Infocube in BI 7.0
• Involved in Go Live and in Postproduction support of SD
• Customized and configured Availability Check and requirement processing Checking Groups, checking rules and control parameters through requirement types
• Also completed Dynamic Product Proposal and Transfer of Requirements
• Credit management: Created credit control area, assigned it to sales area, created credit control and risk category, credit group for customers, automatic and dynamic checking
• Handled and configured reverse logistics (handling customer returns) including Debit/Credit notes
• Production support: Resolved tickets and worked with business users and developers to solve the issues
• Testing: Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing
• Worked in data cleansing, data formatting and data upload
• Worked with ABAPers to generate customized reports and design forms
• Worked with developers to create user-exits in sales order creation, delivery and billings
• Involved in Core User and Super User Trainings.

Environment : SAP ECC 6.0

Envirosolar was founded on the principle of helping home owners everywhere transform their homes from mundane and inefficient houses to solar residences!

Responsibilities:

• Gathered and analyzed the requirement to replicate the ECC content in HANA using data provisioning
• Strong experience in carrying Functional, Integration, Latency, Performance, reliability testing for various Business Objects Enterprise suit products
• Assisted SAP Basis team in installing HANA 1.0 and solely integrated it with Business Objects 4.0 and BODS4.0
• Forecast multiple business drivers by individual location
• Import historic data from key business systems
• Assess workforce demand in 15-minute increments
• Established the best modelling and recommended strategies for BOBJ environment and architecture for SAP HANA
• Installed BOBJ 4.0 and BODS 4.0 and configured SAP and Windows AD authentication for Business objects enterprise
• Lead POC effort in implementing SAP HANA solution using tools such as BODS 4.2 for Data migration
• Lead and Architected the SAP HANA Implementation and Integration road map with BO and Reporting using BI
• Designed and configured SLT Replication (Real time and Batch) from SAP ECC sources using HANA Data provisioning
• Designed Attribute, Analytic and Calculation views in SAP HANA for Data modelling and Reporting needs
• Importing Data from different Data sources SQL Server, Oracle and Flat files
• Responsible for Administration of SAP HANA environment, such as security, Backup, Recovery, Life cycle management, Creating SAP HANA SDLC environments and assigning Roles for different user groups such as Developers, Analysts and Business Users
• Manage and co-ordinate POC efforts for implementing Mosaic sample management system with integration of existing Confidential ’s ordering system in multiple Confidential locations using Remedy Change Management
• Manage setup of SDLC environment in remote data centers in West point, Boston and Rahway adhering to FDA approved Confidential ’s SOP’s, for Systems implemented in Clinical Trials
• Managed and defined Application environment migration activities and deliverables, defining Hyper-care phase and Steady state
• Migration activities included Server Validations with all dependencies, network changes, database setup, establishing links to other servers, co-ordinate with business teams for application validation pre and post migration, Integration testing and finally conducting UAT adhering to FDA and CFR 21 part 11 guidelines
• Integrated BOBJ 4.0 and BODS 4.0 with SAP HANA1.0
• Created Technical specifications and standard modelling documents for HANA
• Architect and design SAP HANA SP4 three tier landscape for Maple leaf food HQ and Frozen Bakery business diversion
• Design and integrated exiting BODS and SAP SLT with HANA
• Develop ETL Jobs with very heavy transformations for data acquisition from SAP ECC and Non-SAP systems
• Data Load via SAP BW extractors DXC to HANA from Legacy BW
• HANA information model design and build which includes Package, Attribute View, Analytic View, Calculation View and Schemas
• Design SAP HANA data model information Views for report consumption with time dimensions
• Develop SQL scripts and functions for complex reusable scenarios in HANA
• Created HANA database users, role, analytical privileges for data and data model security
• Developing reports on Calculation View / Analytic View using Webi3 and Webi4/ Explorer
• Configured CO-PA HANA Accelerator/RDS
• Build SAP FI, SD data to build information model for user consumption Attribute View, Analytical View, calculation View
• Build multiple universes for reporting data mining needs
• Build multiple reports and dashboard using Webi4, BO Dashboard Xcelsius , and Crystal Report, BEX reporting and Visual Intelligence
• Configured SAP HANA Finance and controlling rapid-deployment solution RDS.

• SAP ECC 6.0 (Full Implementation)
• Custom designs and installs residential solar power systems only premium solar equipment
• A custom design tailored to your energy needs
• Dedicated project manager with you every step of the way
• Friendly in-house installers
• We handle everything from start to finish and outsource nothing
• The switch to solar takes a full team
• Our in-house, experienced teams are with you every step of the way
• Responsibilities:
• Design and build SAP HANA Universe Business Layer
• HANA and BI integration point optimization
• Developed CO-PA and ODS date models and reporting
• Prove schedule quality with a simplified five-star rating system
• Combine and weigh different key performance indicators
• Create schedules that reflect desired business goals
• Worked with Power user from different business units design traditional and HANA universe
• Created 100 plus interactive analysis for Inventory Analysis, Income Statement and Balance Sheet using Webi4
• Building filters, using prompts, creating merge queries and linked reports with breaks
• Integrating Financial Statement Versions as Hierarchies in Webi4 documents over HANA engine
• Worked in SD, PM, MM and FICO modules
• Create printable reports for actual verses plan data using Crystal Reports for Production, Sales and Revenue
• Integrated Microsoft Office to HANA reporting build scale out HANA design for growth and performance boost and disaster recovery
• Developed testing scripts and performed UAT on SAP net weaver portal using Test ID's for developers, super users, and end users
• Configured Customer account groups and Common Distribution Channels and divisions
• Set-up Configuration settings for Master Data-Customers and Materials
• Configured sales document types like Standard Order, Credit Memo Request, Debit Memo Request, Service Order, Contracts and Return Order
• Assignment of order type to a different sales area and Creation and Assignment Sales Groups
• Configured Pricing Condition Types, Access Sequence, Pricing Procedure, Condition Exclusion
• Configuration of the Business Cycle in Sales & Distribution involving Order Management - Order types, Item categories, Schedule line categories, Delivery Scheduling, Availability Check and Transfer of Requirements, Copy controls, Shipping, Billing, Sales support, Credit management and Automatic Account Determination
• Configured Rebates, Output for sales documents, Text Determination, Free Goods, Material Determination, Incompletion Log Procedure
• Configured Delivery Type, Delivery Item Category and Shipping Point Determination
• Configured Output Determination or Deliveries and Billing Documents
• Integration with FI for Revenue Recognition
• Configured Billing Types: Invoice, Credit Memo, Debit Memo and Returns
• Worked on the Order-to-Cash transactions
• Created and developed an SD Report using ABAP Query for Matching of Invoice to Cost and ensuring that the new report meets the business requirements
• Worked on configuring the Shipping Points, Shipping Types, Shipping conditions
• Configured the entire Route determination for the Client scenarios by defining the various Routes and maintaining the Stages
• Configured Billing Documents Types:-Deliveries related Billing, Periodic and Milestone Billing, Collective Processing of Billing Documents, Individual Invoices, Collective Invoice, Invoice Splits
• Worked on Integration with MM and FICO on Creation of Third Party Order Processing, Inter-Company Order, and Inter-Company Stock Transport Order, Subcontracting, Revenue Account Determination and Credit Management
• Developed and Executed Unit testing & Integration Testing of Order to Cash transaction and provided Go-live support.

• SAP ECC 6.0
• Provides technology that allows businesses to accept payments in a variety of streamlined ways

Founded by industry experts and designed to make payment acceptance easy for merchant and partner alike, Anovia Payments delivers a better way to process payments

Responsibilities:

• Create customized transactions for reporting based on the company business process like Inquiry, Quotation, Sales Orders and Outline Agreements
• Defined partner determination procedures and control business partners in the master data and business process
• New design of Availability Check: Led the team to increase the scope of standard SAP Availability Check to supplying plants, so that the date in sales order can be automatically changed, based on the availability of material in between plants, along with added manufacturing time and logistics time
• Work with ABAP Consultants on the concepts of User exits and new fields in Pricing
• Debugging of Custom programs for changing logic or finding bugs and generating reports
• Responsible for generating reports on Quotations/Orders Infocube in BI 7.0
• Worked on Complete Line Item Delivery and Delivery Group assignment
• Manage and execute Unit-testing, Integration testing and User Acceptance
• Testing, providing updates to the project work-plan, and provide after go live
• Conduct workshops for user training and imparted business as well and SAP user knowledge to conduct day to day activities
• Post production support of day to day sales, delivery, and invoicing activities Configured shipping point determination by customizing shipping conditions, loading groups, and by defining organizational structures in the logistics
• Configuration of Route and maintaining the Route determination
• Configured the delivery processing, picking, packing and goods issue functions
• Worked on route determination by customizing the modes of transport, shipping types, connection points, stages, transportation zones, and shipping conditions
• Revenue account determination: Dependencies for Revenue account determination, assignment of account keys and G/L accounts
• Worked with FI/CO team to streamline revenue recognition
• Worked on customizing ATP and transfer of requirements to MRP
• Configured the inward and outward movements of goods for ATP checking
• Defining all determination procedures with condition techniques
• Third-Party transactions (Direct ship process) and Rush Orders, and Cash Sales
• Master data customization of customer master data, customer account groups, partner determination, partner types, access sequences and procedures
• Worked on defining transportation zones, transportation planning points and document settings
• SD/FI Integration: Revenue account determination, G/L accounts, accounts keys
• Close interaction with the users and programmers
• Active participation in workshops and group meeting.

Environment : SAP ECC 6.0

Growth Play is a sales effectiveness firm that partners with its clients to drive revenue growth

• It helps organizations drive consistent execution of their business strategy at the point of sale through a suite of integrated consulting, training and talent analytics solutions, which elevate sales performance and drive profitable growth

Responsibilities:

• Interacted with the Core Team members from Business and IT for Identifying and Understanding the Business Process flows
• Analyses on the client requirements with regards to Business expectations and the IT
• Involved in GAP analysis and completed the Study of system deficiencies with regards to with respect to regional ERP and delivered functionality
• Participation in Prototype and conceptual Blue Print Design (BPD) for detailed implementation on consolidation of Order processing
• Involved in consolidation and stabilization of EDI messaging between the manufacturing partners of the client for 856, 945and 940
• Configuring the Inter Company SO for the Client specific requirements by defining the Order types and assigning the Organization units and defining the Internal Customer Number by Sales organization with respect to regional stabilization of Orders process through a common single point
• Involved in the configuration of Logistics Execution shipping by defining the basic functions like shipping points, shipping conditions, loading groups, Transportation groups
• Maintaining the Proposed Shipping points
• Also, was expected to work on documentation and testing of all the processes, interfaces, reports and extensions for affecting the consolidation process
• Generated reports on Sales overview Infocube in BI 7.0
• Involved in Go Live and in Post production support of SD
• Customized and configured Availability Check and requirement processing Checking Groups, checking rules and control parameters through requirement types
• Also completed Dynamic Product Proposal and Transfer of Requirements
• Credit management: Created credit control area, assigned it to sales area, created credit control and risk category, credit group for customers, automatic and dynamic checking
• Handled and configured reverse logistics (handling customer returns) including Debit/Credit notes
• Production support: Resolved tickets and worked with business users and developers to solve the issues
• Testing: Carried out unit testing, systems testing, integration testing, user acceptance testing and regression testing
• Worked in data cleansing, data formatting and data upload
• Worked with ABAP team to generate customized reports and design forms
• Worked with developers to create user-exits in sales order creation, delivery and billings
• Involved in Core User and Super User Trainings.

Environment : SAP ECC 6.0

• Provides a data warehouse platform that integrates information from hospital clients into source data marts to help them save money and make sense of financial, operational and patient experience data

Responsibilities:

• Defining and assigning the Enterprise Structure for SD including Sales Organization, Distribution Channel, Divisions, Sales Offices, Sales areas
• Configuration of Partner Functions and Partner Determination Procedure for Customer Master
• Worked on Interfacing with WM for Picking, Blocking, Packing, Shipping, and Posting Goods Issue
• Configured Pricing Procedures with associated Condition Types, Condition tables and Access Sequences
• Created Condition Records
• Involved in configuring Logistics Execution shipping module that includes configuration of basic functions like freight, transfer of requirements, route and route scheduling
• Good understanding of Transportation Planning, Shipment Execution and Shipment Cost Processing
• Defined Shipping Points, Shipping Conditions and Loading Groups and Configured delivery blocks and blocking reasons in Shipping
• Strong understanding of Warehouse Management, assignment of Storage Types, Storage Sections, Picking Areas, and Storage Bins
• Good understanding of Centralized/Decentralized Warehouse Management System, Picking and Packing Processes
• Configured the billing documents, billing plan types and billing procedures-individual billing, periodic billing and collective billing
• Involved in configuration, testing and data conversion using LSMW
• Strong knowledge of user exits in SD and LE domains, also designed functional specifications for system enhancements
• Design and prototyping for serialization of the cylinders, skids and pallets
• Redesigned taxes / surcharges, discount processing to be part of pricing functionality
• Testing: Unit, integration, regression, system, user acceptance testing for various BPPs
• Worked on configuring the Shipping Points, Shipping Types, Shipping conditions
• Configured the entire Route determination for the Client scenarios by defining the various Routes and maintaining the Stages
• Configured the Master Data like Customer Master, Material Master and Sales Areas
• Reports: Designed functional specifications for custom cylinder reports and variants set up

Environment : Upgrade from 4.6C to 6.0

C&J Energy Services is a leading provider of onshore well construction, well completions, well support, and other complementary oilfield services to oil and gas exploration and production companies

• We have operations in all major oil and gas producing regions of the continental United States

Responsibilities:

• Involved in the team for Design & Development of an integrated SAP Order management for ECC 6.0 Upgrade
• Responsibilities were to test applications in the 6.0 environment, make any necessary enhancements/modifications and act as SD Functional analyst
• Reviewed all release modifications for performance and standards, provided technical specifications for ABAP programmers
• As-is and gap analysis for SD functionality to upgrade from 4.6 C to 6.0
• Used LSMW workbench to transfer the customer master data and business data from legacy to SAP system
• Maintained customer master, material master, customer material info records, item proposals and defined different business partners with account groups
• Upgraded special sales process and configured pricing procedures for specific document types
• Worked on intercompany transactions, availability check, text determination, partner determination, output determination and incompletion log procedure
• Identified the user exits/functional modules to send data across to the legacy system using EDI and prepared technical specifications by working in tandem with ABAP team
• Developed standard guidelines and procedures when making upgrade changes to SAP and involved in preparation of integration test scripts for testing inbound and outbound data
• Developed detailed test plans for SD/LE’s segment of technical upgrade to the new release and developed catalogue detailed test scripts
• Configured new Loading points, Shipping points and Route Determination based on changing business requirements
• Shipment processing -delivery note creation
• Posting of goods issue, billing document creation
• Worked on handling units for packing and on labels
• Involved in special business processes: Inter-company order processing, Inter-company stock transfers, Consignments
• Involved in Configuring Tax Determination, assigning Tax condition type and access sequence in integration with FI and also on revenue recognition
• Worked on Integration with MM, WM & FICO.

SAP R/3 4.7

Informatics India is established Software Solutions Company with a Vision to provide Innovative, Quality, High performance and Reliable IT Solutions

Responsibilities:

• Implement a three-way match program for freight costing in a “Freight Payment Consolidation” project
• Requirements gathering: Worked with different teams for creating a roadmap from the AS-IS to their TO-BE process
• Created Global transportation system process flows and flowcharts to communicate with the business users and the technical team
• Created a Purchasing Organization for including all freight vendors and configured all the new freight purchase orders to be created for the new purchasing organization, purchasing group
• Configured the system with the Shipments and the Shipment Cost Documents for creating a direct flow of Shipment – PO – Invoice process
• Configured the fright pricing condition tables and access sequences, newer shipments to include these pricing for newer rating system
• Worked closely with the marketing and account receivable departments along with the ABAP team members to gather and verify requirements for the customer master
• Created Customer master data, material master data, and customer-material Information record, vendor master, pricing procedure, contracts, and customer groups
• Created new customer account groups, Partner types, access sequences and procedures
• Established links with item category groups and item categories
• Involved in Customization of Sales and Distribution module and its functionality such as sales order types, pricing, shipping and billing
• Maintained prices, conversions, surcharges and discounts, defining condition tables, access sequences and condition types for pricing
• Created Documents for Training and Testing purposes, Training Documentation includes Business Activity Scripts, and Activity Profiles Which Define and Describe in Detail Functionality from Creating a Quotation to Billing