CURRICULUM VITAE

VIJAYA BABU. R
(SAP MM Functional consultant)
e-mail :
NICCEY9649RACHARLA@GMAIL.COM

Contact No. +91 9949294906

INTRODUCTION:

Achieving a challenging and responsible career in an organization where I can share and enrich my knowledge and skills for
the growth to organizations as well as individual.

PROFESSIONAL SUMMARY

 IT PROFESSIONALS HAVING GOOD EXPERIENCE OF 4PLUS OF YEARS OF SAP MM

 INVOLVED IN IMPLIMENTATION PROJECTS AND SUPPORT PROJECT BY USING SAP ECC 6.0
 CONFIGURARION OF MM ORGANIZATIONAL ELEMENTS AND ASSIGNMENTS TO OVERALL
STRUCTURE
 DECENT KNOWLEDGE OF CREATION OF MASTER DATA WHICH INCLUDES MATERIAL MASTER
VENDOR MASTER SOURSE LIST AND INFO. RECORDS
 GOODS KNOWLEDGE OF TRANSACTIONAL DATA LIKE RFQ QUOTATION PR, PO, OUTLINE
AGREEMENTS, GR.
 HAVE NICE UNDERSTANDING OF RELEASE STRATERGY PRICING PROCEDURE, SCALES AND
PYSICAL INVENTORY
 ABILITY TO DEMONISTRATE A PLAN EFFECTIVELY COORDINATE &MEET DEADLINES.
 EXPERIENCE IN ANALIZING ISSUES IN COMPLEX BUSINESS PROCESS AND TROUBLE SHOOTING
TICKETS FOR YOUR USERS
 STRONG ANALYTICAL AND PROBLEM-SOLVING SKILL.
 ABILITY TO COMMUNICATE AT ALL LEVELS & FUNCTIONS EFFECTIVELY BOTH INDIVIDUALLY
AND IN TERM ABILITY TO DEMONISTRATE A PLAN EFFECTIVELY COORDINATE AND MEET
DEADLINES.
WORK EXPERIENCE:
 Worked as SAP consultant MM in CERTIVIEW IT software solutions pvt ltd from 2016 to 2021
 Project 1.
Company: C

 Client: Duty free shoppers (DFS) Ltd.

 Environment: sap R/3 ECC 6
 DURATION: APRIL 2018-MAY-2018december.
 PROJECT TYPE: SUPPORTING
 ROLE: SAP MM CONSULTANT
ROLES AND RESPONSIBILITIES:

 SOLVED TICKETS IN VENDOR CONSIGNMENT PROCESS AND SUB CONTRACTING PROCESS INRA &
INTER COMPANY STOCK TRANSEFER SCENARIO.
 ISSUES SOLVED IN PROCESSED TRANSACTIONS SUCH AS GR, GL, STOCK TRANSEFEER POSTING
AVAILABILTY CHECK.
 HANDELLED AND SOLVED TICKETS IN MATERIAL MANAGEMENT PROCESS AND OBJETIVES
REQUISITIONS AND RELEASE
 RELEASE STRATERGY PURCHASE ORDERS SERVICE PURCHASE ORDERS OUTLINE AGREEMENTS
 ASSISTED USERS WITH BUSINESS RULES TO THE PROPER USAGE OFV VENDOR MASTER DATA
 WORKED HAND ON HAND IN THE TRAIN INING AND SUPPORT OF THE END USERS WITH SAP
SYSTEM.
 RESOLVED PROBLEMS THAT WERE ENCOUNTERED BY THE END USERS ON THEIR DAILY WORK
ROUTINE
 DEVELOPMENMT ACTIVITIES TO FULL FILL THE REQUIREMENTS
 CONFIGURED PRICE TERMINATIONS SCHEMA DEFINIE CONDITION TYPE WITH ACCESS SEQUENCE
 CALUCULATION SCHEMA AND CONDITION TABLE
 WORKED ON PHYSICAL INVENTORY MANAGEMENT

 SOLVED TICKETS IN VENDOR CONSIGNMENT PROCESS AND SUB CONTRACTING PROCESS, INTRA AND
INTER COMPANY STOCK TRANSEFER SCENARIOS.
 ISSUES SOLVED IN PROCESSED TRANSACTIONS SUCH AS GR, GL, STOCK TRANSEFER POSTING
AVAILABILITY CHECK
 HANDELLED AND SOLVED TICKETS IN METTERIAL MANAGEMENT PROCESS AND OBJECTS REQUISITIONS
RELEASE
 RELEASE STRATERGY METERIAL PURCHASEORDERS, SERVICE PURCHASE ORDERS OUTLINE
AGREEMENTS
 ATTRIBUTES OF METERIAL TYPES RANGE\ASSIGNMEN.

QUALIFICATIONS

BACHELERS OF COMMERCE

MASTER OF BUSINESS ADMINISTRATION

PG DIPLOMA IN METERIAL MANAGEMENT

TECHNICAL SKILLS

SAP MM, ECC 6.0

MS OFICE TOOLS WEB BROWSING

DECLIARATION.

I HERE BY DECLARE THAT THE ABOVE GIVEN INFORMATION ARE TRUE TO THE BEST OF

MY KNOWLEDGE AND BELIEF.

(R. VIJAY BABU)