SURAJ KUMAR

SAP MM Consultant

Professional Summary:

 Having Over all 3.5 years of experience as a SAP MM consultant.

 1 year Domain experience in Stores.
 Experience in One Implementation and Two Supports.

Professional Synopsis:

 Proficient in SAP’s ASAP Methodology and well versed with business process, mapping &
configuration in SAP.
 Training and documentation of all relevant process UAT (User Acceptance Testing),
Integration Testing,arranging and coordinating the testing activities.
 Proficient in configuration of MM Components - Configuration of Purchasing, Inventory
Management, Valuation and Account determination.
 Involved in Data Conversion from an external system using SAP LSMW functionality.
 In additional Knowledge to Configuration of Special Procurements
 Subcontract
 Pipeline
 Consignment
 RTP material.

Academic Qualification:

 MCA (Master of Computer Application) JNTU Hyderabad.

 B.sc (Bachelor of Science) Nagarjuna University.

Technical Skills:

ERP : ECC 6.0, EHP6.

Function Module
Implementation Methodology
Configuration knowledge
Data Migration tool
Operating Systems
: Material Management (MM).
: ASAP.
: Procure-to-Pay cycle.
: LSMW.
: Windows 98 / 2000 / XP/ 7.
Project Details:

Project #3

Client Power Mech Industri Private Limited ( Rollout & Support)

Organization Power Mech Projects Pvt.Ltd
Role SAP MM Consultant
Duration April’ 2018 to till date

Client Description:

Power Mech Projects Limited, is one among the leading infrastructure-construction

Companies based in Hyderabad,India with global presence and highly credited in providing
spectrum of services in power and infrastructure sectors.
The company has emphatically established a niche in power generation covering almost every
segment including Erection, Testing and Commissioning of BTG and BOPs, Operation and
Maintenance, Repairs, Overhauling, Renovation and Modernisation of power plants and related
civil works. Power Mech, having its major operations in India, also extended its operations
globally and has presence in more than ten countries worldwide.
Hydro Magus Private Limited for undertaking hydro projects, Power Mech Industri Private
limited with a workshop in Noida, for fabrication, manufacturing and repairing of BTG parts &
Etc.

Roles & Responsibilities:

 As a team member involved in all phases of implementation from development of

business blue print to end-user training and go-live. Involved in defining requirements,
configuration, integration and training.
 Involved in unit testing, integration testing, Functional and End to End testing.
 Involved in the Customization process of Material Management Module by creating
the master records for the Material Master and Vendor Master data. Creating different
Purchasing document and interfaces among Production, Maintenance, Materials and
Finance.
 Customization of different Purchasing documents such as PR and PO’s. Preparation of
Release procedures and pricing conditions were configured.
 Preparing the user documents for the MM module, Giving presentations, Demos and
Training to user’s executives about the working of the MM module and collecting
feedback.
 Configure material master records including defining new material types, maintaining
views, and number ranges. Defining new PO order types, number ranges and Release
Strategies. Configure MM Pricing procedure, Info records, Source lists.
 Involved in Data conversion from an external system using SAP LSMW.
 Hands on configuration cross modules Procure-to-Pay (P2P).

Project #2
Organization Power Mech Projects Pvt.Ltd (Implementation)
Role Associate SAP Consultant
Duration October’ 2016 to March’ 2018

Roles & Responsibilities:

• Creation of enterprises structure for the organization in relevant to Material

Management.
• Configuring MM organization elements – Plant, Storage Locations, and Purchasing
Organizations and assigned to overall enterprise structure.
• Configuring Masters, which includes Material master, Source List and Purchasing Info
Record.
• Configuring Material types and assigned different number ranges.
• Customization of Material Master Data based on Material Management module.
• Configuring of Vendor Master Data and assigned different number ranges.
• Configured document types and number ranges for PR, RFQ, PO, Quantity Contract,
Value Contract and Scheduling Agreements.
• Configuring Release Procedure for PR, PO.
• Configuration of Goods Receipt and Goods Issue.
• Configuration in External Service Entry Sheet
• Configuration of Batch Management, Split Valuation, Blanket PO.
• Participated in workshops with Business users and managers, as appropriate to
develop/refine implementation.
• Resolving production issues which are raised by business users in stipulated time
(SLA).
• Integrating with technical team members on business requirements to fulfill.
• Attending training sessions on cross functional modules.
• Participating on unit testing for end to end scenarios
• Understanding additional business requirements / change requests.
• Discuss to the client & mapping the new requirements.
• Interaction with the Core Team Members about the change management issues and
problem resolutions.
• Attending KT sessions to update knowledge on new issues.
• Coordinated with client management, Key users for resolution of problems and with
technical team for customized developments.

Project #1
Client Hydro Magus Private Limited (Support)
Organization Power Mech Projects Pvt. Ltd
Role Associate SAP Consultant
Duration October’ 2015 to September’ 2016.

Roles & Responsibilities:

• Handling of priority based issues and resolved the issues within parameters of
(SLA).
• Resolution of day to day issues of the clients.
• Understanding additional business requirements / change requests.
• Interaction with the Core Team Members about the change management issues
and problem resolutions.
• Developed workflow and testing all the scenarios.
• Helping the End Users run the Month End Operations smoothly.
• Developed customized reports as per the client requirements.
• Attending KT sessions to update knowledge on new issues.
NON-SAP EXPERIENCE

Company : Sri Ram Auto Mobiles.

Duration : Oct 2014 to Sep 2015.
Role : Store Incharge.

Roles & Responsibilities:

 Making Purchase Order and Stock Entries.

 Receipt of incoming goods.
 Identification of all materials stored.
 Maintenance of stock records.
 Inventory control.
 Monthly physical Stock Verification.
 Goods Receipt, Making Goods Receipt in System and Bill passed after quality approved.