Professional Documents
Culture Documents
Jenny Ghuge
Jenny Ghuge
Technical Skills
Workday skills: Workday HCM, Workday Report Writer. Core concepts and Navigation
Basics, Organizations, Staffing models, jobs and positions, Compensation,
Security group, calculated field, iloads, XML, XPATH, XSLT, Oxygen,
XML Exchanger, Workday Studio, EIB, Core Connector, Cloud connector
Technical Skills: MS Word, Excel, PowerPoint, Outlook, PeopleSoft, ATS, MS PowerPoint,
MS Project, MS Visio, SSRS
ERP Packages: SAP R/3 4.6C, 4.7EE, 5.0ECC, and 6.0ECC
Test Tools: Mercury QTP with SAP Integration, Win Runner, Load Runner
Database: Oracle, DB2, SQL, Sybase, Access, DataCom
Platforms: Windows XP, Win2K Prof/Adv Server, Windows NT
EDUCATION:
Environment: Workday HCM, EIB, Workday Report Writer, Document Transformation, end-to-
end business process enhancement, User acceptance testing (UAT), Web Services
Environment: Workday HCM, EIB, Core Connector, Workday Report Writer, Document
Transformation, XML, XPATH, XSLT, User acceptance testing (UAT), Web Services, Studio
Fenwal Inc,
Lake Zurich, IL June 2011 – Sept 2014
I was responsible to interact with business user to find out the business requirement and come
up with better solutions. Working with client jointly to Configure Company’s business process
rule, analyses the business requirements and established common work processes and
standards
Used SAP Best Practice scenarios to achieve successful implementation and minimize
project cost and time.
Conducted workshop meeting for blueprint phase
Created process requirement document (PRD)
Configured Enterprise Structure process including defining plants and storage locations,
creating purchasing organizations, purchase groups. Assigning Purchasing Organization
to Company codes and Plants, assigned Plants to Company codes
Maintained Material Master, Vendor Master, Info records, Source list, Quota
arrangement, Purchase Requisitions, RFQ, Quotations, Purchase orders, Contracts.
Configured Purchase Order Release Strategy based on Purchasing group and dollar
band, and plant. Configured Release Procedures for PR, RFQ, PO and Contracts.
Configured new document type for Purchase requisition, Purchase orders, Scheduling
agreement and Contracts.
Involved in Inventory Management (IM) activities like goods receipts, Goods issue, Stock
transfer between two plants and Logistic Invoice Verification (LIV).
Configured pricing procedure, defined access sequence, defined condition types, define
calculation schema and defined schema determination.
Configured and setup subcontracting orders.
Extensively worked on RICEF object (Forms, Interfaces Reports and Enhancements) for
MM.
Configured Make to Stock scenario and Make to Order Scenarios in planning. And
maintained the MRP Parameters.
Carried out Unit Testing and Integration Testing with all possible Business Scenarios to
ensure all configuration is correct
Helped ABAP’er on Material and Vendor conversion and Coordinated load of open PO
Prepared and trained business user to write up BPP document
Extensively conducted training sessions for end users and super users for all MM
scenarios.