Professional Documents
Culture Documents
Ashish Kumar Daga E-Mail: Sap SD Consultant Phone
Ashish Kumar Daga E-Mail: Sap SD Consultant Phone
com
SAP SD Consultant Phone: 281-823-9222*542
Summary
Over 8 years of SAP experience in SD module with well integration knowledge with
MM, SD, FICO, PP and PM modules.
Worked in diverse industry sectors ranging from Chemical, Manufacturing, Oil &
Gas, Food and Retail.
Worked in three full life-cycle implementations (ASAP Methodology) involving -
Blueprint, Realization, Testing ( Unit testing, Integration testing and UAT), training,
documentation, data conversions, go live and post go live (production) support.
Hands on experience on sales order processing, customer master, pricing, delivery
processing, labeling, partner functions, shipping & transportation, invoice
verification, billing, credit management, SIS reporting and LIS.
Extensive experience in configuring Sales Order Management process concepts like
Inquiry, Quotations, Contracts, scheduling agreements, third party sales,
consignment stock, Make to Order, Make to Stock and return orders and contracts.
Good exposure in configuring Intercompany Billing, Incompletion Procedure, Copy
Control, Output Determination, Text Determination, Account Determination, Credit
Management and Batch Management.
Thorough experience in configuring pricing procedures which include
Configuration of Condition Types, Access Sequences and condition tables,
Determining and Maintaining Pricing Procedure, Creation of Condition Records,
Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.
Strong experience customizing allocation of Free of charge items, and customization
for Free of charge delivery, Return Orders, Credit Memo, and Debit Memo.
Expertise in configuring Billing Documents based on Billing Types and Item
Categories, Customizing Invoices, integrating billing to Accounting and Controlling.
And expertise on Milestone billing process.
Good experience in Training End users in sales order processing, pricing, delivery
and billing.
Good Knowledge in Shipping Point Determination, Route Determination, Transport
and Delivery Scheduling, Backward Delivery Scheduling, Partial and Complete
Delivery, Subsequent Outbound Delivery Split and Grouping of Deliveries.
Knowledge on Sales BOMs, routings, recipes, work centers, Configuration profile,
Object dependencies and variant Pricing. And experience on ISMill with PP
integration.
Strong experience in data conversions such as Legacy system migration
workbench(LSMW) and BDC.
Good understanding of ABAP codes and Technical proficient on debugging and
usex-exits.
Experience in coordinating offshore and onshore Team and have good
communication skills.
Skills
ERPs : SAP 4.6, SAP 4.7C, ECC 5.0, ECC 6.0, Solution Manager
Cross Application : ALE, IDOCS, RFC, LSMW, EDI
LANG/ TECH : ABAP/4, C, C++.
OPERATING SYSTEMS : Windows 95/ 2000/ 2003/XP/7, Unix (HP-UX)
Microsoft Office tools : Word, Excel, Microsoft outlook and PowerPoint
Professional Experience
Participated mainly in the upgradation of system from 4.7 to ECC 6.0. Also
participated in the enhancement/support.
Preparation of EDD (Enhancement Definition Document)
Prepared Functional Requirement Checklist, Created detailed training procedures
and documentation for key users and end users. Identify testing scope and scenarios,
prepare upgrade deliverables checklist.
Participated in regression testing to ensure that business processes still work as
expected.
Identified solutions using online SAP library & OSS notes.
Extensively worked on order management including customization of Sales order,
contracts, schedule line agreemeents, cash sales, rush orders, item categories,
schedule line categories etc.
Worked on customization on almost all billing document types (order related,
delivery related, credit memo request, debit memo request, credit memo, debit
memo), periodic billing, material rebates, customer rebates etc
Worked on user-exits, transaction variants, screen variants for enhancements.
Suggested industrial best practises based on industry experience
Coordinated in developing job aids, quick reference guides, work instructions,
configuration scripts, upgrade test scripts and BPP
Defined condition types, pricing procedures and assigned condition types to pricing
procedure, defined condition techniques in pricing for pricing procedures
Worked on automatic credit limit checks according to a range of criteria and in line
with companys requirements. Also defined at what point the system carries out
these checks (order, delivery, goods issue, etc.)
Performed Data Validation, Data Cleansing and Data readiness. As a Validation
process generated reports using SE16 and used a lot of SQVI and SQ01 queries.
Using the LSMW tools, responsible for loading key cutover data into system
including customer master and credit master.
H.J Heinz Company Oct08 Nov09
Pittsburgh, PA
Heinz is American Food Company and manufactures thousands of food products and markets
its products in more than 200 countries.
Role: Sr. SAP SD Consultant (Implementation)
Environment: SAP ECC 5.0.
Responsibilities:
Extensively conducted JAD sessions with business people and gathered the
requirements.
Extensively worked to prepare high level and low level documents part of business
blueprint
Functional Specifications for Export document to Customs and Customer-
GTS(Global trade solution) Smart Forms-USDA Health Certificate, Health
Certificate, Quality Control Certificate, Sanitary Certificate, Nutrient Analysis,
Certificate of Free Sale, Internal Export Document and Certificate Contents and
Analysis
Extensively involved to write Functional specs for the business requirements.
Worked as a Key member in SD configuration for Order management, Pricing and
Credit Management
Defined and assigned the Sales Organization, Distribution Channels, Divisions, Sales
Areas and Sales Groups
Creation and assignment of customized Item categories, Schedule line categories and
In-completion procedures at header, item and schedule line levels
Creation of condition records with reference to validity periods and pricing scales
Extensively worked on different pricing procedures for different business scenarios.
Extensivly worked on custom condition types,access sequences,condition tables etc
Credit Management configuration including credit control area, centralized and
decentralized management. Configuration of Dynamic credit check.
Worked on communication structures in pricing and customer expected pricing:
Tracking cumulative values with condition update, max/min order values, order
quantities, number of sales orders and Pallet surcharge/discount
Defined and assigned partner determination procedures
Configured F2 type billing documents and IV type billing documents.
Configuaration on billing creation user exit for functionalities such as payment terms
determination, profit center substitution, fixed value date assignment, multi-delivery
single invoice creation, invoice consolidation, invoice split, etc
Supported Unit testing, Integration testing and developed test scripts along with
possible fixes for the failure scenarios.
Provided support on clients SAP environment for SD module, suggested technical
solutions and solved specific issues
Educational Qualification
Bachelors of Technology, INDIA
LinkedIn link:
https://www.linkedin.com/pub/ashish-daga/8a/27/797