1. Pramod Purushottam Pawar
Email: pp.pramodpawar@gmail.com
Contact no: +91 8452810604
Summary:
Around 4 years of working experience as SAP SD & Warranty Functional Consultant includes
4 end to end implementation. Experience in SAP SD integration to MM, FI, PP and QM. Sound
Knowledge in Business Process understanding. Closely worked with ABAP consultant for Z
report development, pricing routine, function module development for warranty. Providing
support to end user for day to day issue resolution.
SD & Warranty Functional Expertise:
• SD Process/Scenarios: Inquiry, Quotation, Order , Delivery, Billing, Normal Sales Order
with Returns Processing, Export Order, Cash Order, Third Party Sales Order , Stock
transfer order, Inter company stock transfer orders and special sales process like
Consignment Billing.
• Determination processes: Partner determination, Output determination, Text
determination, Account determination, Material
listing/Exclusion/substitution/Determination & free goods determination.
• Basic Configuration: Sales Doc type, Delivery type, Billing type, Item Categories,
Schedule line categories, Credit Management, Copy Control, Incompletion log,
Item/Product Proposal.
• Pricing- Condition Tech: Condition Table, Condition type, Access Sequence, Pricing procedure
• Batch management with Automatic Batch Determination.
• SAP Standard Warranty: Warranty Claim type, Condition type, Warranty Pricing
Scheme, Message Scheme, Account determination, Decision Code, Action, Action
profile, Processing status, Action control.
• Master Data Management with tool LSMW: Customer Master, Material Master, Price
Master.
• ALE/ IDOCs processing: Used as interface between SAP & Non SAP Systems.
Educational Details:
• Name of Institute : MITCOE, Pune.
• Branch : Information Technology
Degree University/Board Year Percentage

2. B.E Pune University 2012 67.24 %
Diploma MSBTE 2009 83.24 %
12thth
Pune Board 2006 71.62 %
Company Detail:
1. Name & Designation: Mahindra & Mahindra Ltd As a Assistant Manager
Duration: Oct 2012 to Nov 2016
Mahindra & Mahindra Limited (M&M) is an Indian multinational automobile
manufacturing corporation headquartered in Mumbai. It is one of the largest vehicle
manufacturers by production in India and the largest seller of tractors across the world.
It is a part of Mahindra Group, an Indian conglomerate.
End To End Implementation Projects:
Project 1 Jan 2013 – Aug 2013
Client : Mahindra AGRI Business Ltd.
Roles & Responsibilities:
• Collecting requirements from users, creation of blue print.
• Prepared a detailed document of AS-IS study and developed the detailed TO-BE
processes to suit the company’s operations.
• Did the gap analysis of the requirements.
• Configured Different types of Sales Documents like Special Orders, Cash Sales, FOC
Orders, Credit Memo and Debit Memo requests.
• Configuration of creation of the release procedure to enable service order creation from
a sales order.
• Configuring Pricing Determination Procedure including condition tables, condition
types, access sequence and condition records maintenance.
• Configuration of order types, item categories, schedule line categories, billing types.
• Configuration of the sales order types, deliveries, invoices.

3. • Configuration of incompletion log procedure for various order types
• Configured Automatic Batch determination process with respect to FIFO expiry date
wise.
• Configuration of sales deals, pricing master data management, and price uploads, LSMW
for pricing upload.
• Configuration of basic functions including partner determination, output determination,
text determination, account determination, material substitution, and free goods
determination
• Prepared end user manuals.
• Writing the test scripts, conduction the UAT.
• Production support.
Support Projects: Dec 2014 to Jun 2015
1. Mahindra & Mahindra Ltd. (Project Harmony)
2. Mahindra Powerol Business.
3. Mahindra Construction Equipment Ltd.
Roles & Responsibilities:
• SD, MM Configuration is done 25 + plant for different business Perspective
• Configuration done for new Division, Distribution Channel, Sales document type, billing
type.
• Configuration done for new Shipping point (deliveries, picking, packing), Delivery
document types.
• Configured credit management including credit control area, credit groups.
• Configured new Pricing procedure, condition type, access sequence, pricing procedure
determination.
• Configured Partner determination, output determination account determination.

4. • Configuration of Pricing and its interface with Accounts Receivable, Taxes and Account
Determination
• Also full SD cycle testing had done for these plants.
• Resolving SD issues and queries to support day-to-day operations.
• Maintain the SLA in ticket solving and weekly reporting
• Maintaining the problems that arise from customer masters, condition masters,
material master
• L1 – L5 Call categorization & resolve within time limit.
• Handling tickets in various degree of severity assigned by Help desk, types being
Maintenance and Enhancement
• Client interaction, understanding the requirements and working on client's
Requirements.
Personal Details:
• Name : Pawar Pramod Purushottam
• Father's Name : Purushottam Suklal Pawar
• Mother's Name : Shobha Purushottam Pawar
• Date of Birth : 12th
September 1988
• Address : A/704,Akurli Shivshakti, Near Shagun hall , Kandivali (east)
• Marital Status : Married
• Email : pp.pramodpawar@gmail.com
• Contact no : +91 8452810604
Hobbies & Interests:

5. • Reading
• Internet surfing
I hereby declare the above details are true and correct to the best of my knowledge.
Date- 29.11.2016
Place- Mumbai
Pramod Purushottam Pawar

6. • Reading
• Internet surfing
I hereby declare the above details are true and correct to the best of my knowledge.
Date- 29.11.2016
Place- Mumbai
Pramod Purushottam Pawar