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JYOTHI PRABHA - SAP SD / OTC / Vistex

[email protected]

Location: Bridgewater, Virginia, USA

Relocation: YES

Visa: H1-B

JYOTHI PRABHA M SAP SD/VISTEX FUNCTIONAL CONSULTANT Professional Summary: SAP SD /Vistex professional with 12+ years of experience in Implementation and Support Projects. Participated in NAMT (North America And Mexico Transformation) (Full Life Cycle-Implementation) Worked on SAP SD configurations for OTC, Vistex Agreements, claims, Bill backs, Accruals, Route determination, Shipping point Determination, Picking, Packing, Consignment and ETL process. Worked on Sales Documents, standard document, credit memo and debit memo Outbound Delivery, Billing Documents types ,ie pro forma invoice, cumulative billing. Pricing Procedure, Output determination, Copy controls, Free Goods, Account Determination, Material Determination, Customer Material info Records, Inter company sales, Consignment Process. Have Prepared Business blue Prints, Questionnaires, Business overview Documents, Process Flow Diagrams and End user Manuals for the projects. Well Versed with ASAP Methodology and Agile Methodology. Worked on SAP SD Configurations in ECC 6.0 and S/4 HANA 1610 &1709. Good Knowledge of SAP Project Life Cycle and After Go live Support issue Resolution. Handled Level 1, Level2 and Level3 tickets according to the SLA agreement with client. Strong Analytical and problem solving skills ability to learn quickly and take up new task and responsibility. Excellent team member with positive attitude and interpersonal skills. Employment History: Employer Designation From T0 Genpact India Pvt Ltd Sr SAP SD Consultant Dec 2021 Feb 2024 IKOMET Technology Solutions- HTC Global SAP SD Consultant May 2021 Oct 2021 Moonstone Info Tech- RP Techsoft Int SAP SD Consultant Dec 2019 Apr 2021 RP Techsoft International Pvt Ltd SAP SD Consultant Apr 2019 Dec 2019 Digikraft Technologies Pvt Ltd SAP Consultant Nov 2011 Mar 2019 Technical Skills: SAP SD FUNCTIONAL SAP S/4 HANA VISTEX Professional Experience: Client: ABB Inc (CARY, NC) (Duration Dec 2021 to Feb 2024) Version: ECC 6.0, Vistex. Project Description:(NAMT ( North America and Mexico Transformation)(Green Field-implementation) and supported ETL project post golive and did Data Migration. Responsibilities: My responsibility is to take care of 11 interfaces of Agreements, Invoice, Customers related interfaces, list price, and Material related Interfaces, Vistex Agreements (Special price agreement). As SD consultant configured Inquiry, Quotation, Sales order, Delivery, Shipping, Billing and Inter Company sales for US and Canada. We have to run nightly load every day if fails we need to load that data manually. If any Production bug is identified, ETL team will raise the ticket and based on Priority we need to fix them. For Process improvement we are rewriting all the interfaces as the nightly load is taking too long time to upload the data to business end Whenever ETL team raises the ticket related to interface for adding new columns or changes we have to work with PO team and add changes to our interfaces and at proxy end also to send appropriate data to the ETL end. Worked on data migration with LSMW. Client: Olam International Project, Singapore (Duration : May2021 to Oct 2021) Version : ECC6, S/4 HANA 1709. Project Description: Working on Dashboard reports and fixing the issues in the reports and testing the FIORI Apps for its business process. Responsibilities: Preparing FS for Dashboard report Preparing FS for 14 reports and testing the reports in CKN Project and RCN Project . Configured the return sales process and when returns come material should be assigned to new Plant from existing plant. Testing business process in FIORI APP. Preparing user manuals for business process in FIORI APP. Clients: SRMT( Manufacturing Industry), SR THORAT(Dairy), RAPTAKOS (Pharma Industry), & PUNISKA (Pharma Industry) (Duration: Dec 2019 to Apr-2021) Version: ECC 6, S/4 HANA 1610, 1709 Project Description: Support 4 different industries for SD issues and fix the issues based on service level agreements. Responsibilities: Resolving the issues raised by client in SD Module. Configured order to cash cycle for custom defined new sales document type, Delivery , Billing documents types and also return orders and credit notes. Sales Report Development. Testing of Sales Cycle and Reports for Pharma Client. New configuration of header conditions in pricing procedure. Configuring new output type and creating new smart form. Configuring new export sales for client. Single invoice for multiple Pro forma invoices where ship to party is different. Configuring , Picking, Packing and Route Determination. To address discount issue where for each line item manual discount entry is given which vary from line item to line item. Clients: SRMT( Manufacturing Industry), SR THORAT(Dairy), RAPTAKOS (Pharma Industry), & PUNISKA (Pharma Industry) (Duration : Apr- 2019 to Dec 2019) Version: ECC 6, S/4 HANA 1610, 1709 Project Description: Prepared New Reports for SR Thorat and Business Blueprint documents for SRMT client and fixed the tickets raised by client based on service level agreement. Responsibilities: Resolving the issues by client in SD Module. Maintenance of weekly and monthly issues tracker in Excel Sheet of clients and sending clients these weekly and monthly reports. Performed unit testing and integrated testing for Pharma Client. Target Vs. Actual Budgeting Report Development. Sales Report Development. Single invoice for multiple deliveries (VF04). Default storage location Maintenance irrespective of batches. Testing Adobe forms for signature and for correct format. Configuring return sales process where the batch date expires more than 6 months no credit note should be generated. Prepared Business Blueprint Document, Business Overview Document, and Questionnaire and Process Flow diagrams for SRMT Client. Company Name: DIGIKRAFT TECHNOLOGIES PVT LTD ( Duration Nov- 2013 to March 2019) Project: 3 Client: Andrew Telecommunications Pvt Ltd (Nov -2017 to Mar 2019)(Implementation) Version: ECC6 (EHP 7) Responsibilities: Configured order to cash (OTC) processes. Customer service configuration for warranties. Maintained Copy control rule to ensure proper flow of data. Worked on automatic determination of shipping points. Configured Pricing procedure, Condition records. Configured Output determination for smart forms. Route determination. Project 2: Client : VEM Technologies Pvt Ltd. (Aug 2015 - Oct 2017)(Implementation) Version: ECC 6.0 Responsibilities: Defined the partner functions for business partners by assigning an account groups. Configured inquiry-to-cash process. Configured pricing procedure, condition types, access sequences, and tables. Configured Availability check. Configured delivery processing, shipping point determination. Configuring BOM process. Project 1: Client: HBL Power systems Limited India. (Nov 2011 - Aug 2015)(Implementation) Version: ECC 6.0 Responsibilities: Preparation of User Manuals and Configuration Documents for end User training. Manual creation of Master Data. Preparation of User Manuals and Configuration Documents for end user training. Preparation of functional specification documents for technical development of customized reports and output documents for SD. Performing Unit testing and Integrating Testing on new business Process. Worked as shadow consultant for a period of 8 months. Domain Experience: Back Office In-charge at NINEApp Hyderabad (Duration Jan 2010 to Oct 2011) Keeping track on enrollment of student for courses. Calling up the inquiry for knowing their interest in the course. Keywords: sfour golang purchase order North Carolina South Dakota