Meenakshisundaram Rajendran

Technical Lead
Mobile: 8870092840 Email: meensun91@gmail.com

Degree/Certificate Institute/University Year of Passing

Post-Graduation - MCA Anna University Chennai 18 Jun 2015
Under-Graduation - BCA Bharathidasan University Trichy 16 Jun 2012
Senior Secondary - Others State Board of Tamil Nādu 20 Mar2009
Secondary - Others State Board of Tamil Nādu 14 Jun 2007

Technical Skill: SAP SRM, ASP SP2P, SAP ARIBA, SOLMAN, FIORI, SAP ABAP, MM, MDM.

Project ERICSSON Deliver Sourcing

Duration 7-Dec-2021 to 29-Sep 2023
Team Size 10
Role/Position Technical Lead
Project Description
Technical Environment SRM 7.03. EHP Enterprise Portal, AWS , S2P ASP Support,
Ericsson Buyer is the global solution chosen for procurement of indirect materials and services. EB is
based on the SAP eProcurement module, and part of Purchase to Pay concept.
SAP SRM Ericsson Buyer is Supplier relationship management which I am working primary task of indirect
procurement on SAP GLOBE Portal across all the country to supporting (Requester, Buyer, Approver).

SPRO configuration, Catalog maintenance, Tax code upload, Plant address maintenance, User Mapping,

P2P End to end overview (Shopping cart creation, Approving SC, Good Receipt, Invoice Receipt).
Delegation Maintenance, Approval Workflow Triggering (Requester, Buyer, Approver).

Supplier Master data maintenance on indirect procurement (uploading the new supplier data, price,
description etc.)

Supporting to rollout changes on all the company code level replication.

ASP Authorized Service Provider, or ASP, is a solution for sourcing Site Engineering and Installation
services in Network Rollouts. The services are in themselves core services for Ericsson, but the
personnel at the field are not a core resource.

Connected manager, connected supplier, RFX, Response and PO (create, Edit, Approve) process.
Change request approval process,
SAP ARIBA Procure to pay
SAP FIORI Travel, Expenses, Shopping cart
Archiving Archiving for all the object types, Automation, Configuration
CSR Activity CSR file creation, update, approval
SOLMAN Create RFC and UC -Urgent change and SC -Sync change.
SOX controller Ericsson Buyer is sox control system.

Project LEO Pharma- SAP – SS

Duration 19 Apr 2018- 06-Dec-2021

Team Size 2
Role/Position SENIOR SOFTWARE ENGINEER (Support -SAP SRM Production & SD Support Analyst)
Project Description LEO Pharma is Dermatology pharmaceutical company were in Denmark and we are supporting across
the globe (36 country) on Procure to pay.
Technical Environment SAP SRM FUNCTIONAL CONSULTANT as a part of Indirect and direct procure to pay. Supplier
Relationship management is important key module in Leo pharma to store the request of create
Shopping cart approve and reject by requester or buyer.
Responsibilities As per the current business prospective below are highlighted
SAP SRM Supplier relationship management which I am working primary task of indirect procurement on SAP
GLOBE Portal across all the country to supporting (Requester, Buyer, Approver).

SPRO configuration, Catalog maintenance, Tax code upload, Plant address maintenance.

P2P End to end overview (Shopping cart creation, Approving SC, Good Receipt, Invoice Receipt).
Delegation Maintenance, Approval Workflow Triggering (Requester, Buyer, Approver).

Supplier Master data maintenance on indirect procurement (uploading the new supplier data, price,
description etc.)

I have knowledge on Workflow, BADI, SMARTFORMS, report &etc..

SAP MDM MDM Console, MDM Data Manager, MDM Import Manager, - Import and export catalog (Details of
Product, vendor)

SAP FIORI Fiori P2P Apps, FIORI Portal, SAP FIORI cloud, FIORI Implementation, FIORI E2E Overview, FIORI
Trace.

P2P End to end overview, Shopping cart creation and change, Goods receipt, Invoice approval,
Timesheet Approval using FIORI launch pad or cloud to across globe supported.
SAP FICO Invoice (Creation, Approval, Posting) Approval substitute, Vendor invoice management, Invoice
Posting period opening &close. Account Posting Period.

Invoice Workflow Triggering (Requester, Buyer, Approver). Globe portal.

SAP MM Master data, Material Posting period, Purchase info regard, Invoice verification, Plant maintained,
Configuration. SPRO configuration, Procurement process.
SAP SD Customer account group, sales order, goods movement, Credit management, sales order processing.
Sales order types. Billing-Related, Sales support, Shipping of material. Transportation of Product.

SAP SD helps to manage the shipping, billing, selling and transportation of products and services of a
company.
Idoc Management Idoc monitoring Inbound and out bound Idoc create (Segment, idoc type, message type, port, Trigger
exchange).
SOLMAN APSE E2E, SOLMAN E2E(Author ,Reviewer, Approver), Master data Supplier Management.
Charm Change management, Developer, Implementer role has played to import changes to production.
SAP PPM SAP RUN Advisor Preparation, ILP Report Preparation.
KEDB Article Create, Publish end user Articles.

Incident Management Handling incident against of solution, Task monitoring,

Achievements I have enclosed my achievement whatever I promised and give up skill related to business productivity
forecast.
I have successfully completed the following open SAP course: System Conversion to SAP S/4HANA
on March 2019.Featuring experts from the SAP S/4HANA Regional Implementation Group
I have participated in the following open SAP course: Intelligent Enterprise User Experience with SAP
Fiori 3 on 26 June 2019.

Project Disney Corporate Steady State

Duration 17 Jan 2017-14 April 2018

Team Size 4
Role/Position
Project Description
Technical Environment
Responsibilities
Achievements
Support (Support)-Support Engineer - Senior
The mission of The Walt Disney Company is to entertain, inform and inspire people around the globe
through the power of unparalleled storytelling, reflecting the iconic brands, creative minds and innovative
technologies that make ours the world’s premier entertainment company.
SRM Support Team and ABAP Technical
I had the responsible to support user for subscription and stored the media file on cloud without any issue
to sort it out as a technical ABAP consultant.
Good Team lead.

Project RMG Central Functions AMS Service

Duration 01 Oct 2016-07 Jan 2017

Team Size 5
Role/Position Support (Support)-Support Engineer - Junior
Project Description Royal Mail Group Limited provides logistics services. The Company offers collecting and delivering
parcels and letters. Royal Mail Group serves customers worldwide.
Technical Environment SAP BI- Job monitoring,
Responsibilities SAP BI/BW background job monitoring (Rescheduled, Restart, Error Handling, Workflow). Incident
management Transportation & Logistics need to export and import the detail as per business prospective
from BI reporting tool.
Achievements Performed very productively with good Team member.

Training and Certificate From To

SAP ABAP 26 Feb 2016 22 Apr 2016
SAP ARIBA 17 Dec 2018 21 Dec 2018
Procurement Innovation – SAP Ariba and S/4HANA in a Nutshell 06 Nov 2018 12 Dec 2018
SAP ABAP on HANA 10 Apr 2019 16 Apr 2019
New open SAP Courses: SAP Fiori 3, SAP Business by Design, and Design Testing 26 Apr 2019 26 Apr 2019
SAP_ABAP on HANA|PCT_SAP_3879 25 Apr 2019 25 Apr 2019