ASHISH KUMAR DAGA E-mail: sapconsultant143@gmail.

com
SAP SD Consultant Phone: 281-823-9222*542

Summary

Over 8 years of SAP experience in SD module with well integration knowledge with
MM, SD, FICO, PP and PM modules.
Worked in diverse industry sectors ranging from Chemical, Manufacturing, Oil &
Gas, Food and Retail.
Worked in three full life-cycle implementations (ASAP Methodology) involving -
Blueprint, Realization, Testing ( Unit testing, Integration testing and UAT), training,
documentation, data conversions, go live and post go live (production) support.
Hands on experience on sales order processing, customer master, pricing, delivery
processing, labeling, partner functions, shipping & transportation, invoice
verification, billing, credit management, SIS reporting and LIS.
Extensive experience in configuring Sales Order Management process concepts like
Inquiry, Quotations, Contracts, scheduling agreements, third party sales,
consignment stock, Make to Order, Make to Stock and return orders and contracts.
Good exposure in configuring Intercompany Billing, Incompletion Procedure, Copy
Control, Output Determination, Text Determination, Account Determination, Credit
Management and Batch Management.
Thorough experience in configuring pricing procedures which include
Configuration of Condition Types, Access Sequences and condition tables,
Determining and Maintaining Pricing Procedure, Creation of Condition Records,
Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.
Strong experience customizing allocation of Free of charge items, and customization
for Free of charge delivery, Return Orders, Credit Memo, and Debit Memo.
Expertise in configuring Billing Documents based on Billing Types and Item
Categories, Customizing Invoices, integrating billing to Accounting and Controlling.
And expertise on Milestone billing process.
Good experience in Training End users in sales order processing, pricing, delivery
and billing.
Good Knowledge in Shipping Point Determination, Route Determination, Transport
and Delivery Scheduling, Backward Delivery Scheduling, Partial and Complete
Delivery, Subsequent Outbound Delivery Split and Grouping of Deliveries.
Knowledge on Sales BOMs, routings, recipes, work centers, Configuration profile,
Object dependencies and variant Pricing. And experience on ISMill with PP
integration.
Strong experience in data conversions such as Legacy system migration
workbench(LSMW) and BDC.
Good understanding of ABAP codes and Technical proficient on debugging and
usex-exits.
Experience in coordinating offshore and onshore Team and have good
communication skills.
Skills
ERPs : SAP 4.6, SAP 4.7C, ECC 5.0, ECC 6.0, Solution Manager
Cross Application : ALE, IDOCS, RFC, LSMW, EDI
LANG/ TECH : ABAP/4, C, C++.
OPERATING SYSTEMS : Windows 95/ 2000/ 2003/XP/7, Unix (HP-UX)
Microsoft Office tools : Word, Excel, Microsoft outlook and PowerPoint

Professional Experience

Hewlett Packard April13 Till Date

Houston, TX
Hewlett Packard is an American Multinational Information technology corporation. It is
among top 20 Fortune 500 Companies.
Role: SAP SD Q2C Consultant (Full Life Cycle Implementation)
Environment: ECC 6.0
Responsibilities:

Worked as an Quote to Cash functional consultant, analyzed HP existing business

processes, conducting workshops across different teams, developing business flow
charts for business impact and developing quote to Cash Scope locking and Project
plan.
Analyzing the clients AS-IS business process and mapping it to To-BE business
processes by performing the gap analysis.
Developed functional specification document and created test plan and test scripts
for different business scenarios.
Worked on Q2C Baseline configurations and was responsible for creating Global
template (GT) for Account groups, Customer master layout design, Organization
structure, Order types, item category determination, Pricing structure, Copy
controls, Delivery, Billing and Account determination.
Customized special business processes such as Consignment fillup, Consignment
issue, Consignment pick up, Consignment returns and drop ship orders (third party
orders).
Configured customer master record, configured customer account groups, number
ranges, incoterms, text types, partner determination, terms of payment and shipping
instructions etc
Configuration of the Route determination, Shipping point determination and Plant
determination.
Configured Domestic and International pricing procedure that included
configuration of condition types, access sequence, condition tables and condition
exclusion, setting up pricing routines.
Worked on Free goods, text determination, Material determination, Incompletion log
and Product substitution.
Worked on Communication structures like KOMK, KOMP and KOMG and added
new fields to field catalogue
Configuration of Idoc Outputs, associated partner profile, assignment of output type
to Idoc processing program
 User exits have been configured to send material characteristics using process
instruction. Middle ware used TIBCO
Designed Copy Control Routines to Facilitate Copying Necessary Data from Sales
Documents to Delivery and Billing.
Customized billing document that involved Periodic billing, Milestone billing, Pro-
forma invoices, Credit memos and Debit memos.
Creation of sales org. specific batch jobs for invoice creation (VF06), output creation
(VF31), output send job (RSNAST00) as well as printer and the relevant archiving
set-up.
Worked on Unit testing, system integration testing, performance testing and User
acceptance testing and regression testing using HPQC. Cross client integration of SD
with MM, PP, and FI/CO.

Mens Wearhouse Jan12 Mar13

Fremont, CA.
Mens Wearhouse is a mens dress apparel retailer in the United States. The company operates
under the names Men's Wearhouse, K&G Superstores (an off-price retail chain featuring
discontinued items), Twin Hill Corporate apparel and MW Cleaners in the Houston Area.
Role: SD (Pricing / LES) Consultant
Environment: SAP ECC 6.0
Responsibilities:

Involved in full lifecycle implementation of SD module from project preparation

through production support.
Define and configure customized condition tables, condition types, access
sequences, and pricing procedures for customers and sales documents.
Handled credit card processing.
Complete rebate processing setup including batch programs for rebate settlements,
and settings for partial rebate settlement.
Worked on sales Document types for service orders, Returns, Credit and Debit
memo requests, cash sales, and rush orders.
Configured Royalty by creating Condition type ZKOR as tax based condition type,
access sequence and and added these field in field catalog with help of ABAPER and
created condition table and maintained it in pricing procedure.
Maintained settings for scheduling agreements and contracts.
Configured consignment stock process for the project scope including consignment
fill up, issue, returns and pickup.
Identified solutions using Online SAP library & OSS notes
Worked with MM consultants for conditions in purchasing.
Maintained credit control area, assigned company codes to credit control area and
assigned credit limit check to the sales document types and delivery types.
Defining copying control for billing types.
Worked on pricing procedures based on the clients requirements using the
condition technique. Pricing included material price, price list, customer specific
prices, customer discount and material discount.
 Setting up incompletion log generations in sales documents.
Planned settings for automatic shipping point and route determination.
Configured billing document types, periodic and milestone billing, collective
processing of billing documents, individual invoices and collective invoices.
Configured rebates accrual and settlement of rebate with both final and partial
settlement.
Building variants for collective processing of deliveries using outbound delivery
monitor.
Assignment of requirement routines, calculation type and alternative calculation
type, etc.
Configuration of exports pricing procedures involving creation of manual condition
types for Domestic as well as International Freight, Freight forwarding fees, Ocean
Freight, etc.
Involved in direct training of Super users and production support.

Eisai Dec10 Jan12

Woodcliff Lake, NJ
Eisai is a human health care company - pharmaceutical organization that seeks to discover and
develop innovative therapies that can satisfy unmet medical needs and contribute to the health
and well-being of people worldwide.
Role: Sr. SAP SD Consultant (Production Support & Testing)
Environment: ECC 6.0
Responsibilities:

Key member in constructing an On-Time Shipping Report by performing analysis

on shipment patterns, which was used as a key metric in business decision making.
Interacted with OSS team to trouble shoot the production issues in connection to sub
contact process in SD
Worked on customized pricing procedure, which was very unique with fright
distribution, where fright was distributed at item level after delivery creation instead
of Sales order.
Created and executed test scripts for several reports written by ABAP team. Caught
bugs, negotiated and updated functional specs and ensured a speedy and efficient
sign off from business users.
Worked broadly with customized order types and condition types. Corrected
incorrectly set-up variants. Investigated issues with billing blocks and pricing
conditions.
Included condition supplements and condition exclusive groups in the pricing
procedure and defined upper and lower limits to restrict manual changes in the sales
document during pricing.
Extensively worked on data conversion using LSMW Batch Direct Input and Idoc
methods for Material master and Customer master
Configured EDI Partners such as configured external to internal partner numbers
and assigned customers to sales organization data and determined partner functions
for EDI outbound processing
 Assisted in developing job aids, transaction aids and quick reference guides
Performed exhaustive and comprehensive testing on several specialized reports to
be used to ensure SOX compliance
considered and documented known configuration faults with the ATP check;
investigated and confirmed suitable workarounds and trained CSRs on these.
Resolved help desk tickets in resolving, validating a right customer during SO
creation by using a field exit

Alagasco Gas Corporation Dec09 Dec10

Birmingham, AL
Alagasco Gas Corporation is the largest natural gas utility in north and central Alabama that
provides energy to 460,000 homes and businesses.
Role: Sr. SAP SD Consultant (Enhancement and Upgrade)
Environment: R/3 4.7 to ECC6.0.
Responsibilities:

Participated mainly in the upgradation of system from 4.7 to ECC 6.0. Also
participated in the enhancement/support.
Preparation of EDD (Enhancement Definition Document)
Prepared Functional Requirement Checklist, Created detailed training procedures
and documentation for key users and end users. Identify testing scope and scenarios,
prepare upgrade deliverables checklist.
Participated in regression testing to ensure that business processes still work as
expected.
Identified solutions using online SAP library & OSS notes.
Extensively worked on order management including customization of Sales order,
contracts, schedule line agreemeents, cash sales, rush orders, item categories,
schedule line categories etc.
Worked on customization on almost all billing document types (order related,
delivery related, credit memo request, debit memo request, credit memo, debit
memo), periodic billing, material rebates, customer rebates etc
Worked on user-exits, transaction variants, screen variants for enhancements.
Suggested industrial best practises based on industry experience
Coordinated in developing job aids, quick reference guides, work instructions,
configuration scripts, upgrade test scripts and BPP
Defined condition types, pricing procedures and assigned condition types to pricing
procedure, defined condition techniques in pricing for pricing procedures
Worked on automatic credit limit checks according to a range of criteria and in line
with companys requirements. Also defined at what point the system carries out
these checks (order, delivery, goods issue, etc.)
Performed Data Validation, Data Cleansing and Data readiness. As a Validation
process generated reports using SE16 and used a lot of SQVI and SQ01 queries.
Using the LSMW tools, responsible for loading key cutover data into system
including customer master and credit master.
H.J Heinz Company Oct08 Nov09
Pittsburgh, PA
Heinz is American Food Company and manufactures thousands of food products and markets
its products in more than 200 countries.
Role: Sr. SAP SD Consultant (Implementation)
Environment: SAP ECC 5.0.
Responsibilities:

Extensively conducted JAD sessions with business people and gathered the
requirements.
Extensively worked to prepare high level and low level documents part of business
blueprint
Functional Specifications for Export document to Customs and Customer-
GTS(Global trade solution) Smart Forms-USDA Health Certificate, Health
Certificate, Quality Control Certificate, Sanitary Certificate, Nutrient Analysis,
Certificate of Free Sale, Internal Export Document and Certificate Contents and
Analysis
Extensively involved to write Functional specs for the business requirements.
Worked as a Key member in SD configuration for Order management, Pricing and
Credit Management
Defined and assigned the Sales Organization, Distribution Channels, Divisions, Sales
Areas and Sales Groups
Creation and assignment of customized Item categories, Schedule line categories and
In-completion procedures at header, item and schedule line levels
Creation of condition records with reference to validity periods and pricing scales
Extensively worked on different pricing procedures for different business scenarios.
Extensivly worked on custom condition types,access sequences,condition tables etc
Credit Management configuration including credit control area, centralized and
decentralized management. Configuration of Dynamic credit check.
Worked on communication structures in pricing and customer expected pricing:
Tracking cumulative values with condition update, max/min order values, order
quantities, number of sales orders and Pallet surcharge/discount
Defined and assigned partner determination procedures
Configured F2 type billing documents and IV type billing documents.
Configuaration on billing creation user exit for functionalities such as payment terms
determination, profit center substitution, fixed value date assignment, multi-delivery
single invoice creation, invoice consolidation, invoice split, etc
Supported Unit testing, Integration testing and developed test scripts along with
possible fixes for the failure scenarios.
Provided support on clients SAP environment for SD module, suggested technical
solutions and solved specific issues

Client: Ranbaxy Pharmaceuticals Inc. Dec07 Sept08

Princeton, New Jersey.
Ranbaxy Pharmaceuticals Inc. is a research-based pharmaceutical company that produces
quality generic, OTC and branded drug products for the US market.
Role: SAP SD Consultant (Production Support)
Environment: SAP R/3 4.7.
Responsibilities:

As a SD Functional Consultant, participated in the Full life cycle implementation

including the preparation of ToBe Process documents, GAP Analysis (RICEF
Objects), preparing the Functional Specification Documents for GAP removal,
Realization Phase which includes Baseline configuration and Final configuration,
Testing and EndUser training, and Post Implementation Support issues of the
project.Attending to break issues and providing solutions as per the priority and
within stipulated time.
Configured Material master data (material groups, material types, field selection
groups) and Customer master data (field status for Customer groups, partner
determination schema, account groups, partner functions, Info terms & Number
ranges).
Configured inter-company STO by collaborating with SAP Material Management
(MM) and Finance (FI) team
Ample exposure in data conversion, data migration and data loads by using LSMW.
Configured Order-to-cash Business Processes with New Sales Document Types,
New Item Categories, Delivery Document Types and Billing Document Types
including the Copy Controls.
Configured Scheduling Agreement type Sales document, intercompany billing type
document, and assignment of Sales areas to Sales document.
Extensively worked on Output determination for delivery and shipping documents
as well as for all Sales Orders, Contracts and Billing Documents.

Client: Ranbaxy Laboratories Ltd Jan07 Dec07

New Delhi, India.
Ranbaxy Pharmaceuticals Inc. is a research-based pharmaceutical company that produces
quality generic, OTC and branded drug products for the US market.
Role: SAP SD Consultant (Implementation)
Environment: SAP R/3 4.6.
Responsibilities:
Maintenance of Customer Master and Material Master. Customized sales order
processing for different sales scenarios from inquiry to quotation to sales order,
delivery to billing.
Customizing several returns scenarios by creation of new Order Types, maintained
copy control procedures, Credit memo request, and Debit memo request.
Extensively involved in Pricing and configured SDPricing. Setting of new pricing
procedure, condition types, access sequences, condition tables and the determination
of prices.
Developed report to get the details of delivery documents created with reference to
the sales document specific to sales organization, distribution channel and sales
group
Migrated huge volume of Master data from legacy to SAP using LSMW and BDC.
 Worked on availability Checks (ATP), transfer of requirements (TOR), back order
processing, rescheduling deliveries.

Educational Qualification
Bachelors of Technology, INDIA

LinkedIn link:
https://www.linkedin.com/pub/ashish-daga/8a/27/797