self

1. Milestones & Support Tasks
Rendered in SAP & Other work @ Green
Signal Bio Pharma [P] Ltd
By
PRAVEEN BALAJI R

2. Major Milestones
As per JD during inception of FTC

3. SL.NO TASK DESCRIPTION IMPACT ON BUSINESS
1 Monthly period posting with respect to MM,FICO & SD
modules.
This enables all SAP transaction on
monthly basis
2 Listed testing consumables were exempted from QC
inspection-input from QC Dept.
Time consumption & human effort was
minimised during GRN
3 Auto PR based on MRP configuration for the Engineering
Spares
Critical spares inventory management will
minimise the breakdown time.
4 Change in IPR release strategy was facilitated, tested &
transported to Production server
Management Call
5 Identified & prevented the unauthorised login to SUPER ID Confidential Data was kept intact
6 Configuration of Location & Material group Asset based procurement process was
eased
7 Maintenance of Material Master & Service Master Eased the process in procurement activity
8 Maintenance of Excise rate & Tax CR Eased the process in procurement activity
9 Identified & ceased the SAP access via unauthorised RDP
process
Prevention of data safety violation & data
policy SOP deviation

4. Support Tasks
Added later on JD

5. SL.NO TASK DESCRIPTION IMPACT ON BUSINESS
1 End user training to QA, QC, Engg & Production dept. KT to all team members
2 Configuration training to Mrs.Vaishnavi Management Call
3 UIP bill execution & export from SAP was facilitated, tested &
transported to Production server
Eased the process in dispatch activity
4 Workorder to Ondot- execution & export from SAP was facilitated,
testing in progress
Eased the process in dispatch activity
5 Facilitated usage of Tough book in clean room after GRN Management Call
6 Rectification of multiple process order creation vide single batch no Multiple issuance of material to single batch is
controlled, impact financially.
7 Maintenance of all SAP user ID – unlocking , Password changing
work
Reduced inactive user in SAP
8 Resolved stock balance –Physical vs SAP Physical inventory impacts financially
9 Resolved RTV related queries for multiple cases Balance sheet will be black & white.

6. Task beyond SAP
Supporting on E-invoice & E-
way bill creation, upload &
exporting the same from GST
portal.

7. ThankYou
PRAVEEN BALAJI R
+91-9626720970
mailtopraveener@gmail.com