Venkata Sumanth Mitta

Worked as SAP Techno functional consultant for different functional that includes SAP S4 Procurement and SAP ACM.

Actively involved in collaborated discussions with Business Users to provide the optimized solution for the and suitable solutions as per the client business needs.

Responsibilities:

• I am currently taking care of the Techno functional Procurement Lead activity in the project.
• Worked on settlement of OData API, which integrates with Middleware Lambda.
• Worked on Nomination mode of transport default in O4NM transaction.
• Developed ACM settlement API which includes optionality, DPQS , Tax specific details.
• Developed implementation of enhancement for the mode of transport from Nomination header to Nomination line item.
• Developed ACM API for Purchase LDC processing from the external system
• Developed ACM API for the sales LDC processing from the external system.
• Developed ACM report for the LDC processing.
• Developed an Enhancement for the nomination mode of transport to have the MOT the same in Nom Header and Nom Item level.
• Developed a report for the nomination creation for file upload.
• Involved in the configuration of the ACM system for different ACM scenarios.
• Performed junction function configurations of ACM.
• Developed an ACM interface for the nomination outbound scenario
• Developed a ACM report to display the link between the sales contract and purchase contract with respect to quantities
• Actively involved in the ACM production cutover activities
• Have experience in ACM Settlement process.
• Have experience in ACM contracts and expense management.
• Developed ACM API for the BIN to BIN scenario and consumed in the report.
• Developed API for the LDC creation without contract / Nomination with relevant application instruction.
• Developed an ACM interface for the Nomination outbound scenario.
• Implemented Notes which are related to ACM scope.
• Designing Technical Specification
• Developed Fiori Apps for the Purchase requisition etc.
• Developed CDS views for the FIORI application design
• Developed OData APIs for the Fiori Application
• Experience in CDOTE ( Commodity Derivative Order and Trade execution )
• Involved in the price fixation for sales contract trough CDOTE integration
• Performed order request integration for CDOTE also to capture response messages.
• Involved in the CDOTE Order creation for contract , Order Maintenance and Master data management
• Performed mass pricing of ACM contract with CODTE integration.

• Developed client-specific documentation, enabling efficient use of SAP applications and functionalities.
• Communicated project updates to stakeholders at all levels.
• Multitasked and managed multiple deliverables and projects concurrently and facilitated use of SAP for enterprise resource planning.
• Monitored and tracked project progress to support timely completion.
• Led cross-functional teams to successfully complete IT projects.
• Partnered with project team members to identify and quickly address problems.

Responsibilities and Deliverables:

• Involved in Multiple Fiori Application trouble shootings
• Enhanced Standard FIORI App with the extensions
• Used different types of annotations for Fiori Application
• Configuration experience including order to cash (OTC), procure to pay (P2P), Production Planning (PP) APO integration to ECC, warehousing and distribution (LE/WM/EWM) with transportation Management (TM).
• Handled Actions for the FIORI application both in Odata and BOPF
• Worked on Draft based Fiori application by using the BOPF framework
• Provide L2/L3 Application support on the following modules: MM and EWM.
• Creates, maintains and enhance existing Interface programs for MM, PP, FI, CO, WM and SD modules
• Know-how of the RAP modeling for the FIORI application
• Worked on API integration testing from External System to S4
• Built an API for the purchase order creation which will get consume in the external system
• Followed combination of Brownfield approach and Greenfield approach and configured Hana S4.
• Extended Warehouse Management (SAP EWM), SAP ERP Procurement, SAP Master Data Migration as well as Microsoft applications.
• SAP to non SAP integrations to create Orders in S4 System.
• Responsible for MM/WM configuration/customizations and enhancements.
• Integration with MM and WM on Creation of Third-party Order Processing, Inter-Company Order, and Inter-Company Stock Transport Order, Subcontracting, Revenue Account Determination, and Credit Management.
• Experience in deploying complex end-to-end implementations, including Greenfield and Brownfield implementations.

• Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
• Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
• Managed client relationships through regular check-ins and updates on project progress.
• Enhanced communication among team members to foster collaborative and supportive work environment.
• Assisted clients in navigating complex industry challenges with strategic recommendations.
• Evaluated customer needs and feedback to drive product and service improvements.
• Created and managed project plans, timelines and budgets.
• Optimized customer experience by delivering superior services and effectively troubleshooting issues.
• Delivered comprehensive reports and presentations to stakeholders, providing insights and actionable recommendations for business improvement.

Responsibilities and Deliverables :

• Worked translation for the Fiori Applications
• Worked on Fiori Elements both List page and Object page
• Review Functional Specifications
• Fiori / ABAP Developments
• Regular sync with the business with respect to the developments
• Designing the integration scenarios
• Reviewing the application performance
• Part of Functional Specification review
• Worked for the trade management for contracts scenario
• Followed Bluefield approach and implemented S/4 HANA, which is combination of Brownfield approach and
• Greenfield approach.
• SAP full project life-cycle experience, including global rollouts, enhancements, and production supports to manufacturing/Retail industries.
• Having good exposure of the Product development, process involved in the product development.
• Involved in developing multiple S4 stack developments and also good overview of central procurement.
• Defined control parameters for the Warehouse Number.
• Developed report for Storage Bin dependency artifacts in ware house management.
• Developed an enhancement for default storage location and Bins in warehouse management
• Assignment of print program for the warehouse number
• Experience in ECC to S/4 HANA conversion (brownfield and greenfield approach) using ABAP data flows, SAP BODS, and ETL operations.
• Competent knowledge in the process flow of Material Management (MM), Warehouse Management (WM) and Financial & Controlling (Fi/Co)
• Develop a packing list form in EWM.
• Delivery Note form IM & EWM
  Development lead for an S/4 HANA brownfield implementation project for an distributor in Australia.
• Performed implicit enhancements for the print program to gets added fields in the display for the ware house management forms.

• Developed strong product knowledge to provide informed recommendations based on individual customer needs.
• Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
• Met customer call guidelines for service levels, handle time and productivity.
• Collaborated with team members to develop best practices for consistent customer service delivery.

Responsibilities and deliverables :

• S/4 HANA central procurement product which is being developed in cloud environment with cloud native developments with S/4 HANA technical aspects.
• Mainly the product dealt with the central procurement customers earlier who were part of the SRM world.
• S4 Central procurement to pay, SAP enabled tightly coupled integration with ARIBA and Field Glass,part of that multiple integration scenarios are also part of that.
• Developed multiple S4 Stack Artifacts.
• Currently part of one of the Leading SAP Product, which is One Procurement, which involves
• Cloud artifacts and technologies.
• Involved in Agile activities.
• Involved in the Customer demo meetings
• Involved in multiple S4 Stack developments
• Developed API for Manage Purchase Order App scenario
• Worked in Cloud service creation in BTP to enable communication between S4 and ARIBA.
• Created communication scenario in BTP
• Configured communication channels in BTP to enable communication to external system.
• Worked on Enhancements with respect to the Freight Order TM
• Developed a report Freight unit list TM
• Worked on integration of TM and ACM
• Ship HU label form in Extended Warehouse Management (EWM).
• Mentor and Train newly minted analysts and consultants with MM / WM and SAP Skill sets.
• Worked one BOPF determinations and validations related to TM.
• Developed few reports in the scope of SAP SCM.

• Managed risks effectively during project implementation phases through meticulous planning and risk assessments.
• Supported continuous improvement efforts by regularly updating knowledge on relevant SAP modules and industry trends.
• Solved functional and technical obstacles and worked closely with project team from different streams.
• Proved successful working within tight deadlines and a fast-paced environment.
• Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.

Responsibilities and Deliverables :

• Involved in reports development
• Part of the solution design of the product from the functional aspects.
• Developed multiple SOAP services part of integration aspects.
• Took the role of front runner for the multiple topics.
• Worked on enhancement for MB5B to export the result to a custom program in which standard MB5B report has been submitted.
• Developed a report to summarize the stocks of type and value of normal, consignment and asset stock by period wise which deviates the standard behavior which displays the summarized data in single period. And the report provides stock value specific to that particular period.
• Developed a report to display the alternate parts of the material and uploading the data into application server based on the layout selected in the output.
• Worked for contracts which included trade management
• Responsible for SAP S/4 Hana Cloud – Procurement Implementation and SAP S/4 Hana Sourcing and Procurement.
• Worked for material and vendor creation IDOCS
• Routines specific functional aspects as well

• Actively involved in the development deliverables for the client needs.
• Coordinated deployments of new software, feature updates and fixes.
• Corrected, modified and upgraded software to improve performance.
• Authored code fixes and enhancements for inclusion in future code releases and patches.

Responsibilities and Deliverables :

• Involved in enhancements of HANA Models like adding calculated columns, restricted columns, and Filters.
• Developed a report for material master attributes display. A model has been created in HANA to fetch the data from various tables and consumed the model in ABAP to display the data.
• Developed a report in to display the list of open PRs , Model have been created in HANA and consumed HANA in ABAP report.
• Scope of SAP Greenfield & Brownfield SAP implementation projects that include Business Transformation, Business Process re-engineering, Blueprinting, System Design and Configuration, Merger and Acquisition, Change Management, new product rollouts, Carve-out and supply chain planning. Proven track record of success in achieving time, budget, and Quality Goals on a broad range of Enterprise Resource Planning (ERP) projects.
• Worked on enhancements to change delivery dates of PO and PR with respect to forecast delivery date and demand requirement date.
• Developed a complex report for summarization of aircraft fleet groups net inventory based on profit canter and region. As profit centers and regions are dynamic entities output columns will displayed dynamically based on the regions and profit center.
• Worked on enhancements for automatic printer determination for output types based on the user profile parameter. Skips the as usual process of configuration to determine and follows user exit process to automate the printer.
• Developed Calculation View for Inventory analysis.
• Developed Calculation View for Material master attribute display.
• Developed Calculation View for procurement summary for specific plants.
• Worked on unit and Currency Conversions.
• Developed a report authorized to specific user to update the delivery status.
• Good experience in procure to Pay (MM), Quality Management (QM), Extended Warehouse Management (EWM), FS-CD (Financial Services and Countertrade Division)
• Developed an enhancement to enable the version complete indicator in PO header.
• Worked on a Web Dynpro component Vendor dashboard to display the vendor master data in pictorial output format.

• Supported smooth business operations by troubleshooting and resolving critical production issues in a timely manner.
• Conducted thorough unit testing of developed components to ensure high-quality deliverables before final deployment.

Responsibilities and Deliverable :

• Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities. Cargill is the one largest trading company, where the business involved like buying the commodities and selling it to customer.
• As part of project, it is fully integrated with Trade management, Sales and distribution and Material Management as well. Technically it involved different modules like Application, Call off, Mcak and Settlement. Here it involves lot of business scenarios in this process like tolerance evaluation, DPQS evaluation, Commingled, Fill and role rules, Suspend and Chop and also some application rules.
• Improved logging behavior, while performing manual selection of contract on an application document.
• Developed enhancement for condition tab availability in PO line-item non-Invoice based Purchase orders by which we can calculate freight expenses.
• Developed enhancement for VLPOD which should not allow POD for delivery on ICP application document is not yet created or in error state during the unload event.
• Enhanced locking mechanism for sales order, purchase order and LTC.
• Added validation for Storage start date in CAD that should allow with a warning pop up message box.
• Improved functionality of partial line-item creation in inter-company scenarios as like sales and purchase scenarios.
• Skipped the evaluation of residual quantity in inter-company scenarios which is applicable to sales and purchase.
• Appdoc is not picking the weights with highest version with latest origin/destination weights (In Qrep).
• Inappropriate message in application log when a mix of provisional and final Appdoc line items applied.
• Modified the Application reversal as its get reversed for all AppDoc Versions, which leads to work properly for further processing.
• Error handling for IC car lot under fill scenarios, as no call-off error comes while performing application.
• Created the Notes as part of issue fix and implemented them in customer systems.
• Worked for the trading the material management scenario.