Anusha has over 6 years of experience as an SAP SD consultant. She has been involved in 3 projects - 2 implementations and 1 support project. Currently, she works with Multi Centric Solutions as an SAP SD consultant. Previously, she worked with Powertex Electro India as an SD coordinator. She has expertise in areas like pricing, third party orders, order to cash processes, and integration between SD, FI, and MM modules. She is proficient in ASAP methodology and has experience implementing SAP SD for clients like Drink Arizona and Charles River Laboratories.

1. Anusha Mail Id: anu.erpsd09@gmail.com
SAP SD Consultant Mobile No: +91 9059797765
PROFESSIONAL SUMMARY
 Having 6.3 years of experience, out of which around 4.5 years of experience in SAP R/3 as a SD
Functional Consultant including Implementation and support projects and 1.7 years of Experience in Sales
and Distribution.
 Involved into 3 projects .Two (2) Implementations and one (1) support projects in SD module.
 Currently working with Multi Centric Solutions Pvt Ltd as a SAP SD consultant from Feb’2012 to till date.
 Worked with Powertex Electro India Pvt Limted as a SD Coordinator from July’2010 to Jan’2012.
ACADEMIC PROFILE
B.com (computers) from Osmania University, Hyderabad – 2010
SAP-SKILLS
 Expertise in pricing customization by Defining Pricing Procedure, Condition Table, Access Sequence, and
Condition Type using Condition Technique.
 Extensively worked on Third party order processing, inter-company sales, inter-company stock transfer
order and Consignment process.
 Experience from the creation of Sales Documents (Quotation, Inquiry, Orders, Credit Memo Request,
Contracts) Delivery and Billing Documents.
 Experience in SAP SD application functionality with hands-on configuration of but not limited to: Order to
Cash process (OTC), Document Types, Item Categories, Schedule Line Categories, Sales Area, SD Master
Data,Free Goods, Copy Control, Billing and Delivery types.
 Experience in the configuration of basic functions including partner determination, output determination,
text determination, account determination, and free goods determination.
 Having good Knowledge in Logistics Execution (LE) including Delivery Processing, goods issue, and
controlling transportation processing, Route Determination, Shipping Point Determination, Picking,
Packing, Post Goods Issue (PGI) and Transfer Orders.
 Worked on Transfer of Requirement, Availability Check, backward and forward scheduling.
 Very good understanding of ASAP implementation methodology and mapping the business requirements –
As Is and To Be study.
 Having good knowledge on ALE IDocs – configuration of ALE IDocs, Customer Master and Material
Master.
 Having very good knowledge on Integration with other modules SD- FI/CO and MM – SD.
 Interacted with ABAP team for Preparing Reports to meet Top Management requirements and
enhancements / user exits by explaining need by writing functional specification.
Technical skills
ERP : SAP R/3 Version ECC 6.0 and EHP 7.
SAP Modules : SAP SD

2. Personal Experience
Project # (Implementation and support)
Client : Drink Arizona -US
Duration : June’2014 to till date.
Designation : SAP SD consultant
Client Profile:
Born in the heart of Brooklyn, AriZona beverages came onto the scene with a fresh take on iced
tea, which has now taken the world by storm. Since 1992, they’ve made it their mission to bring their
customers great-tasting products, using top-quality ingredients, presented in uniquely designed packaging.
All of which has been skillfully produced and made affordable to everyone, that is Arizona.
Responsibilities:
 Implementation experience includes Full life cycle (ASAP Methodology), business requirement collection,
business process analysis, gap analysis, Realization, Final Preparation, Training, Go-Live and Support
 Participated in client facing presentations, highlighting system functionality for business desired solutions
 Worked as SD functional analyst from the realization phase through integration testing and go-live.
 Configured the enterprise structure, company code, sales organization, division, sales area and business
areas, plants, and shipping points.
 Customized order types, order reasons, item categories, item category groups and schedule line categories.
 Configured SD elements like pricing procedures, condition types, access sequence, and condition
exclusions, partner determination, availability check and transfer of requirements.
 Worked on developing functional design for order to cash (OTC)
 Configuration of special business processes like Consignments process and Rush orders
 Configured Credit Management defined credit control area and risk category and performed automatic
credit control check.
 Having good knowledge on ALE IDocs – configuration of ALE IDocs, Customer Master and Material
Master
 Resolved issues related to Inbound and Outbound Delivery, Transfer Order, Stock Transfer and Customer
Returns.
 Co-ordination with the team for integration aspects of automatic postings to MM and FI Modules.
 ..Involved in unit testing, integration testing, user training and documentation.
 Trained end users and prepared manuals.
 Created functional specs for the development team, both onsite and offshore. Validated the specifications at
each stage to ascertain whether the business objectives are achieved.
Project # (Implementation)
Client : Charles River Laboratories
Duration : April’2013 to May’2014
Designation : SAP SD consultant

3. Client Profile:
Charles River Laboratories, Inc. is an American corporation specializing in a variety of pre-clinical and
clinical laboratory services for the pharmaceutical, medical device and biotechnology industries.
Responsibilities:
 Defined and configured Organizational structure and distributional channels and divisions.
 Setting up different Order types based on requirements for the business
 Responsible for configuration/customization for Materials Management activities including review/analysis
of AS-Is and To-BE documents.
 Worked extensively on Third party order process and Order to cash process
 Worked closely with the marketing and account receivable departments along with the ABAP team
members to gather and verify requirements for the customer master.
 Created Customer master data, material master data, and customer-material Information record, vendor
master, pricing procedure, contracts, and customer groups.
 Established links with item category groups and item categories
 Involved in Customization of Sales and Distribution module and its functionality such as sales order types,
pricing, shipping and billing.
 Defined various Configuration of Delivery process such as delivery types, item categories, route
determination, shipping point determination
Project # (Support)
Client : Maxon Global Limited
Duration : Feb’2012 to Mar’2013
Designation : SAP SD Associate Consultant
Client profile:
Maxon motor is a Swiss company headquartered in Sachseln (Central Switzerland). Its sales companies
based in over 30 countries provided a locally-based and competent customer service. Maxon motor has production
sites at its head office in Switzerland as well as in Germany and Hungary.
Responsibilities:
 Providing Production Support and solving end-user problems
 Analyzing the problem to provide solutions to the user generated error and incidents.
 Resolution of Tickets using P2 &P3 as per SLA.
 Responsible for the tickets and issues relating to SD
 Analyzing the incident tickets and providing permanent solutions.
 Involved in knowledge transfer sessions from our senior consultants
 Documentation of End User Training Manuals and configuration guides
 Configuration of new shipping points
 Maintained new payments terms as per business requirement.
 Assigning of new sales office

4. Domain experience:
Company : Powertex Electro India Pvt Limted
Designation : Sales and Distribution Coordinator
Responsibilities:
 Defect analysis, Daily dashboard updating
 Verifying the sales and Distributions done in a month.
 Verifying sales Reports based on the stock maintained.
 Verifying the stock in hand and to be updated stock details
 Check out any damages or defective goods are there and maintain report.
 Check out Bills raised and bills to be raised.
 Verifying the stock in stores department by maintaining reports.
 Preparing Sales and distribution Incentives.
 Preparing MIS reports on the sales and Distributions for every month, quarter and year ending.
 Maintain the sales Reports and Records of marketing employees.
 Maintain month end and financial year targets.
 Preparing sales quotations and maintain the list of purchase orders released.
 Preparing quotations and sending to the customer and conform to the customer for delivery.