1. Anil Kumar. P
Mobile: +919618624149
Email: Anilsapmm99@gmail.com
SUMMARY
 Overall 4+ yrs of experience in IT experience on SAP MM as a Functional consultant.
 Facilitated business requirement workshops and compiled functional systemspecifications Implementation &
supporting experience on SAP MM.
 Creating homes and commercial centers with equal expertise, Rustomjee has emerged as a notable name in the
real estate sector.
 Having good functional Experience in the following activities in MM module
 Support SAP Configuration in the area of MM master data ,RFQ, purchase order, pricing procedure/condition
type configuration ,Account Determination ,Goods movement
 Maintained and worked on inventory management with physicalinventory
 Extensive experience in for all purchasing documents.
 Good experience in pricing procedure, account determination
 Handled all types of issues related to inventory management.
 Masterdata: Material Master, Vendor master, Source List, Purchase Info Record and Service Master
Configuration
 UAT signoff without any issues
 Good knowledge on business process in various sectors involved on large and complex projects with in highly
delivery focused environments sound interpersonalskills, written & oral communication skills with an ability to
deliver innovative and profitable solutions within timeframe.
EXPERTISE
 Having good functional Experience in the following activities in MM module
 Defining the purchase organization, purchasing group, plant and storage locations assignment
 Customization of MasterRecords - material master and vendor master
 Creating source list, purchase info record, purchase requisitions,request for quotation,and maintaining
quotation out line agreements
 Customization of Release strategies in purchase orders and Purchase requisitions
 Customization in Goods receipts, goods issue,transfers posting and stock transport order, Subcontracting
process
 Experience in Configuration, Project Implementation, Post-implementation support and Customer Training.
 Design and development logic for userexits, reports, forms, etc.
 Valuation & Automatic Account configuration.
SKILLS
 Exposure to special procurement types like Subcontracting and consignment.
 Good experience in MM procurement to pay cycle.
 Experience in for all purchasing documents.
 Expertise in pricing procedure, account determination.
 Hands on experience in Batch management.
TECHNICAL SKILLS
ERP (SAP R/3 [ECC 6.0]), MS Word, Excel, PowerPoint, Outlook
EDUCATION
B. Tech. (Mechanical) from Sri Krishna Devaraya Engineering College 2011

2. PROFESSIONAL EXPERIENCE
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PROJECT DETAILS
Project: SAP Support
Client: RUSTOMJEE, Mumbai.
Duration: Sep 2015– Till Date
Description:
Creating homes and commercial centers with equal expertise, Rustomjee has emerged as a notable name in the real
estate sector.
The company owes its success to its passion for quality and adherence to delivery schedules.
As a principle, price is never substituted forquality, customer opinions are included in decision-making and work is
always performed as a team.
Rustomjee employees industry experts to look into the smallest details of every stage of construction so the output is
never short of perfect. It’s not surprising that Rustomjee’s standards are now emulated as benchmarks
internationally and its dedication to quality has earned it the honors of being one of the first Indian Real Estate
Development Companies to get an ISO 9001certification. Rustomjee is now deemed to be an ISO 9001-2008
company.
Responsibilities:
 Handling production support issues through ticket raised by user.
 Resolved 100% issues as per the defined SLA’s without any deviation.
 Defined Version management for Purchasing Documents.
 Configuration of Vendor Evolution Process.
 Configuration of Work flow process for Purchasing Documents.
 Handled all types of issues related to inventory management.
 UAT signoff without any issues.
 User manuals and Configuration Document preparation.
 Enhancements as and when required as per requirement from clients.
 Configuration for print-out of purchasing documents like GR slips & GI slips.
 Provided end user training for new scenarios implemented in procurement.
Project: Implementation & support
Client: Johnson Matthey Chemicals
Duration: Jan 2014 – Sep 2015
Description:
Johnson Matthey is a British multinational chemicals and sustainable technologies company headquartered in the
united kingdom. The company has market capitalization of over £6billion with 12000 employees operating in more
than 30 countries.
Products :Auto Cathy lists, fine chemicals, chemical Cathy lists precious metals ,fuel cells.
Responsibilities :
 Support SAP Configuration in the area of MM master data ,RFQ, purchase order, pricing procedure/condition
type configuration ,Account Determination ,Goods movement .
 Conducted business blue print workshops by data gathering using AS-IS templates.
 Level-1 & Level-2 training of superusers and core users.
 Prepared TOBE documents by mapping business process in to SAP and sign off.
 Prepare business blue print document and sign off.
 Configuration of Org Structure: Plants, Storage locations, Purchasing Organization, Purchase Groups.
 Configured material master requirement, testing inputs from different users departments and modules.

3.  Configured document types with allowed account assignments,account categories and different internal number
ranges for PR’s &PO’s.
 Masterdata: Material Master, Vendor master, Source List, Purchase Info Record and Service Master
Configuration.
 Defined domestic& import price calculation schemas.
 Configuration of account determination& automatic account determination process.
 Define release procedures using multiple stages for multiple departments.
 Designed and developed LSMW for master data and legacy data uploads.
 Prepare unit test scripts and integration test scripts.
 Prepared upload temples.
 Masterdata and Legacy data upload in QA
 UAT scripts preparation.
 UAT by Users and signoff.
 Masterdater and Legacy data upload in PRD.
 Cut over activities like legacy uploads.
 Post production support.
Project: Implementation & support
Client: DCW Ltd, Tamil Nadu.
Duration: Sep 2012 – Jan 2014
Description:
DCW has two manufacturing units. At Dhrangadhra, Gujarat, it produces Soda Ash,Sodium Bicarbonate &
Ammonium Bicarbonate. At Sahupuram, Tamil Nadu, it produces Caustic Soda, Liquid Chlorine, Hydrochloric
Acid, Beneficiated limonite, Trichloroethylene, Yellow Iron Oxide, Ferric Chloride, Utox & PVC.
Responsibilities :
 Worked on purchase requisitions, source lists, vendorselections, quota,request for quotations,purchase
orders, terms of payments and source list determination.
 Worked with procure to pay (p2p)
 Maintained and worked on inventory management with physicalinventory.
 Was involved in the updating of PO's from the legacy systemthe new PO's in the SAP systems.
 Defined new purchase order document types and configured version management for purchase orders and
purchase requisitions.
 RFQ, Contract, Schedule Arrangements, Inbound Deliveries, GR, GI, reservation and transfer orders.
 Resolved problems that were encountered by the end uses on their daily work routine.
 Was involved in the receiving of the goods receipt and making sure that it was assigned to the right storage
location.
 Worked hand on hand in the training and support of the end users with the SAP system.
 Cleared up and created Receiving and Shipping notices.
 Handling production support issues through ticket raised by user.
 Resolved 100% issues as per the defined SLA’s without any deviation
 Handled all types of issues related to inventory management.
 Defined new release strategies for PR & PO.
 Customizing field selection for material master.

4. Project: SAP Support
Client: Henkel, Germany
Duration: Jan 2012 – Sep 2012
Description:
Henkel holds globally leading market positions both in the consumer and industrial sectortoday and is well known
for brands such as Persil, Schwarzkopf and Loctite.
The company is organized into three globally operating business units:Laundry & Home Care, Beauty Care and
Adhesive Technologies.
The Dax-30 company is headquartered in Düsseldorf, Germany.
Henkel is globally active and has as strong presence in emerging markets.
Responsibilities:
 Handling production support issues through ticket raised by user.
 Resolved 100% issues as per the defined SLA’s without any deviation
 Handled all types of issues related to inventory management. Defined STO from plant to plant.
 Defined new release strategies for PR & PO.
 Customizing field selection for material master.
 Enhancements as and when required as per requirement from clients.
 Configuration for print-out of purchasing documents like GR slips & GI slips.
 Provided end user training for new scenarios implemented in procurement.
PERSONAL DETAILS
Language Known :English, Hind, Telugu and Kannada.
Marital Status :Single.