ANaveen - SAP SD
ANaveen - SAP SD
ANaveen - SAP SD
Name: A Naveen
Address: 5-6-7 Kothepeta,
Chittinagar,
Vijayawada: 520 009
Phone No: 8977635744
Email: kumar246naveen@gmail.com
Career Objective:
Experience summary : -
5+Years of experience in which 4+ year in SAP SD with end-to-end implementation one full life cycle
implementation Support Environment.
Munchem India Pvt. Ltd.,
Designation: Jr SAP SD Consultant
Duration- Joined on 27th Jan.2017 (Still Working)
SAP R/3 consulting services primarily in the Sales Distribution, Logistics Execution, Credit Management
and Sales Tax areas. Primary focus on design and delivery of order-to-cash systems, covering all business
functions and integration points with adjacent modules Supply Chain Management.
Project Details :-
Involved in requirement gathering of existing business practices and documenting As -Is business
processes accordingly.
Developed detailed To-Be model based on future corporate and operational strategies, corporate
vision and new business challenges.
Prepared scope documents, objectives and deliverables. Involved in analysis of current business
process, development of AS-IS and TO-BE business process studies, created GAP analysis
documents as per the business requirements
Worked closely with technical and functional consultants of other modules to resolve cross -
functional issues. Maintained a proper rapport with core teammembers and had many
discussions with them to collect and finalize the requirements.
Prepared functional specifications and coordinated for development requirements with ABAP
team. Developing the functional specifications and explaining the same to the developer to
develop the program as required according to the business requirement for developing reports
and other Routines.
Conducted Core user training, prepared training manuals. Rendering post go-live support, carried
out troubleshooting of various issues related to SD module and cross-functional modules.
Analyzing the issues and communicating with the users. Handling Incidents/Tickets for SD Related
Issues. Analyzing the errors, searching for causes of errors, provided correct solutions and
suggested for preventive actions to avoid recurrence.
Analysis of current IMG and resolving SD issues and queries, to support day-to-day operations
under a specific service level agreement.
Experience in integration of SD with Modules like MM and FI/CO.
Master Data: Customer Master Data- Customers, Business Partners, Hierarchies, Item Proposals.
Customizing of Material Master, Material Type. Bills Of Material, Item proposal, Material
determination, Material listing and exclusion procedure.
Sales: Customizing various sales document types. Presales Activities, Sales order Processing-
Creation of Sales Documents (Order Types, Item Category, Schedule Line Category and
Contracts), Cash Sales, and Rush Sales. Configuration of order to payment process involving Sales
document, Delivery documents and Billing documents.
Pricing: Pricing configuration, Condition Techniques (Condition tables, Condition types, Access
Sequence, Pricing Procedure, and Condition Records). Configuring Scale basis pricing discount.
Setting pricing limits and setting customer expected price. Condition exclusion groups.
Technical Details: Basics in ABAP/4, SAP Tables, Database Tables, Programs, Variants, Lists ALV.
Billing: Methods, Forms, Order Related and Delivery Related Billing Document, Invoice Creation,
and Billing Plans. Creation of Billing document comprising billing document types, Invoice based
on deliveries, Periodic Milestone Billing.
Billing Documents: Complaints: creation of free of charge delivery, free of charge subsequent delivery,
Returns, Credit memo request and debit memo request. Returns Credit Memos, Down Payments. Invoice
Creation Customer Evaluation.
Special business processes in sales: Consignment stock processing, Third party ordering, Individual
purchase Order, Cross company sales and Stock transport Order. Cross Selling, Material Determination,
Free Goods.
Shipping: WMS, Transfer Orders, Storage Conditions, Picking, Packing, Goods Issue, Goods Receipt.
Transfer Posting Inventory management of material Physical Inventory Management. Returned Goods
order, Post Goods Issue (PGI), TOR AV-Check.
Determination: Item Category, Text, Schedule Line Category, Shipping Point, Route, Output, Tax, Account,
Material, Free Goods, Pricing, Partner. Revenue determination and credit management processes.
CIN: Basic Knowledge of CIN Configurations. Tax Procedure, Tax Classifications, and Tax codes for Various
Category of Customers.
Education Qulification:
Technical Skills:
Personal
Name : - A Naveen
Birth Date : - 18-07-1994
Nationality:- Indian
Permanent Address :- 5-6-7 Chittinagar, Vijayawada 520009
Marital Status :- Un Married
Signature Date :-.