1. R. Pravin SAP MM Functional Consultant
( : 8698462948 & 8456080439
E-Mail: rpraveenrao79@gmail.com
Executive Summary:Executive Summary:
• 4.9 year’s rich experience in SAP MM Component which includes one end to end Implementation
and three support projects.
• Rich expertise in Configuration of MM concepts including Master data, Enterprise structure,
Purchasing, Pricing Procedure, Configured Release Procedures for Internal and External Purchasing
Documents, Inventory Management, Physical Inventory, Split Valuation, Automatic Account
Determination, Invoice Verification, External Service Management, Special Business Processes like
Subcontracting, Consignment and Third Party.
• Expertise in MM-SD, MM-FI & MM-PP integration.
• Working knowledge in MM Implementation & Product Support.
• Strong knowledge in Release Procedures and Special Business Process.
• Exposure in CIN.
• Excellent industrial experience in Procurement department, finalizing & negotiating with the
vendors, requirements for various sites & tracking the deliveries (inward & outwards).
Technical Skills:
SAP : R/3 4.6C, ECC 6.0
Specialization : MM Module
Project
Methodology
: ASAP, Solution Manager
Support Tools : EHELPLINE , Ecube
Web Tools : HTML, DHTML
Database : Oracle 9.x, SQL
Operating
system
: Windows 98/2000/2003, XP
Packages : MS-OFFICE, MS-WORD, MS-EXCEL and POWER POINT
Sap Exp.
• Business Process Analysis and Mapping
• Organization Structure
• Master data maintenance (MMR, VMR)
• Resolving client issues in day to day activity
• Special kind of procurement like subcontracting, STO , Third Party & Consignment
• Valuation & account assignment
• No. range maintenance for GR, GI, Physical Inventory
• Generate various kind of report
• The activities include defining the Purchase Organization, Purchase Group, Plant and Storage
location.
• Configuration of Material Master, Vendor Master, Purchasing Info records.
• Configuration of Purchasing Structure.
• Configuration of Procurement to Pay.
• Configuration of Price Determination Process related to MM module.

2. • Configuration of Message and Output Determination.
• Grouping the valuation areas
• Set up account category references and valuation classes for material types
• Set up of Automatic Account Determination process
• Split valuation
• Handling Co-Product, By Product.
• Updating master data’s by using LSMW and BDC.
• Client Business Requirement Analysis & converting Business Process Document into To-Be
document
• Preparing configuration documents.
• Interactions and communications with other modules like SD and FICO for integration aspects.
• Unit Testing & Integration Testing.
• Preparing User training documents and Active participation in User training.
CIN (TAXINN)
• Implementation of CIN TAXINN.
• Maintenance of Excise Master Data, Maintenance of Tax Codes, Condition Records Tables and
access sequences.
• Uploading of excise master data
• Maintenance of Tax data, Capturing, Posting and Excise JV”s
• Extraction of registers, Printing, Subcontracting of excisable and non-excisable goods
• All CIN Scenarios including import scenario, Fist stage dealer, capital goods, Raw Material
procurement, cancellation of excise invoices, Vendor Returns etc.
• Maintenance of excise transactions and account assignments.
• Unit Testing and Integration Testing
• Preparing User training documents and User training.
KPIT Technology Pvt. Ltd May’15 – Till date Implementation & Support
KPIT Technology Pvt. Ltd is global IT Consulting and Product Engineering partner focused on co-
innovating domain intensive, technology solutions for corporations specializing in automotive &
transportation, manufacturing and energy & utilities company.
Role : SAP Functional Consultant (MM)
Modules : MM, SD, PP, QM, HR, FI & CO
Environment : SAP R/3 6.0 EHP4 (Post Upgrade)
KPIT Project Detail:
This scenario addresses a fixed-price consulting engagement in which project management
functionality such as planning and scheduling is required, and invoicing should be based on the
completion of major project phases.
This business scope item addresses a project cycle from quotation to completion where one part
of the billing is agreed on a fix price basis, and the other part is billed resource-related, i.e. based
on the actual work performed. The sales document in form of a sales order is the focal point of
the process as it formalizes the customer’s requirements, collects labor costs, and generates
billing time and material. This scope item would typically apply to a consulting arrangement
where detailed work planning and execution are not necessary

3. Responsibilities:
• Business Blue Print Document
• Preparing configuration documents.
• Preparing Functional Specifications for various ABAP developments.
• Mapping Organizational Structure for MM module
• The activities include defining the Purchase Organization, Purchase Group, Plant and Storage
location and their inter-linkages.
• Configuration of Message and Output Determination.
• Unit Testing and Integration Testing
• Test case preparation
• Master data upload
• Preparing User training documents and User training.
• Post Go –Live issue handling
Hindustan Coca-Cola Beverages Pvt. Ltd Aug’14 – Apr’15 Support
HindustanCoca-Cola Beverages Pvt. Ltd. - As part of the Bottling Investments Group of
The Coca-Cola Company, HCCBPL has 24 bottling plants at strategic locations in various states spread
across India. HCCBPL cover approximately 65% of bottling operations for the Coca-Cola System in
India.
Role : SAP Functional Consultant (MM)
Modules : MM, SD, PP, QM, HR, FI & CO
Environment : SAP R/3 6.0 EHP4 (Post Upgrade)
Responsibilities:
• Handled Incidents with Different Severity levels with L2 support.
• Resolving Incidents related to MM module.
• The Incidents are received & processed through ‘Motias & CCSN ’ tool
• Change Request & Service Request.
• New Development and Bug Fixing
• End user Training & User Manual Creation.
• SMTD and SOP documentation.
• Knowledge Base upload in Solution Manager
• Change Request & Service Request.
• New Development and Bug Fixing
• End user Training & User Manual Creation.
• SMTD and SOP documentation.
• Knowledge Base upload in Solution Manager
Jindal Steel & Power Ltd Feb’14 – July’14 Support
Role : SAP Functional Consultant (MM)
Modules : MM, SD, PP, QM, HR, FI & CO
Environment : SAP R/3 6.0 EHP4 (Post Upgrade )

4. Responsibilities:
• Handled Incidents with Different Severity levels with L2 support.
• Resolving Incidents related to MM module.
• The Incidents are received & processed through ‘E Helpline ’ tool
• Change Request & Service Request.
• New Development and Bug Fixing
• End user Training & User Manual Creation.
• SMTD and SOP documentation.
• Knowledge Base upload in Solution Manager
• Change Request & Service Request.
• New Development and Bug Fixing
• End user Training & User Manual Creation.
• SMTD and SOP documentation.
• Knowledge Base upload in Solution Manager
Abhijeet Project Ltd Nov’10 – Oct’2013 Implementation and Support
Role : SAP Functional Consultant (MM)
Modules : MM, SD, PP, QM, FI &CO
Environment : SAP R/3 6.0 EHP4
Client Description:
Corporate Ispat & Alloy Ltd first company in JHARKHAND setup by Abhijeet Project Ltd,
a wholly owned unit of The Abhijeet Group.
Responsibilities:
• Business Blue Print Document
• Preparing configuration documents.
• Preparing Functional Specifications for various ABAP developments.
• Mapping Organizational Structure for MM module
• The activities include defining the Purchase Organization, Purchase Group, Plant and Storage
location and their inter-linkages.
• Special business processes like Subcontracting, Activity Subcontracting and Stock Transfer.
• Configuration of Message and Output Determination.
• Unit Testing and Integration Testing
• Test case preparation
• Master data upload
• Preparing User training documents and User training.
• Post Go –Live issue handling
M/s Beekay Steel Ltd Jan’09 –Oct’2010
Project: M/s Beekay Steel Industries Limited. Jan’2009 to Oct’2010
Role: worked as the post of Officer P&S.
Responsibilities:
All Purchase activities in SAP cycle i.e P 2 P

5. All billing related functions i.e.Receiving and processing of Bills through SAP System, creation of
Service Entry Sheet & Invoice Verification.
Making indent, receiving quotation and negotiate from vendors.
Making PO for procure the material.
Goods received and generate GRN in SAP.
Checking re-ordering point in daily consumption materials.
Making Sale order, delivery and sale invoices for STO.
Tata Steel Ltd Sep’00 –Nav’2008
Project: Tata Steel Ltd. From Aug-2000 to Dec-2008
Role: worked as the post of SAP MM Coordinator.
 Selection of Vendors from the Database based on the Vendor ratings
 Creation of RFQ & Follow-up for the Submission of Offer form the Selected vendors
 Receipt of Offers form the selected vendors, compile the same and sent to End user for technical
approval
 To Maintain Vendor database (Vendor Master) with the support of System Support team.
 To Maintain Material database (Material Source) with the support of System Support team
 Catalogue maintenance of Suppliers/Vendors
 Vendor rating based of Collection of & Analysis of supplier quality figures from end user certificates.
SCHOLASTICS :
 M.B.A. in Finance from SMU.
 Diploma in computer from NIIT.
 B.Com. from Ranchi University, JHARKHAND.
Other Computer Knowledge : SAP – MM, ERP (MATRIX) & Ms-Office
Personal Profile
Name : R. Pravin
Father’s Name : Sri.R. U. M. Rao
Date of Birth : 05 / 01 / 1978
Nationality : Indian
Sex : Male
Languages Known : English, Hindi & Telugu
Contact Phone No: - : 8698462948 & 8456080439
Date:
Place: Hinjewadi, Pune (R.Pravin)

6. All billing related functions i.e.Receiving and processing of Bills through SAP System, creation of
Service Entry Sheet & Invoice Verification.
Making indent, receiving quotation and negotiate from vendors.
Making PO for procure the material.
Goods received and generate GRN in SAP.
Checking re-ordering point in daily consumption materials.
Making Sale order, delivery and sale invoices for STO.
Tata Steel Ltd Sep’00 –Nav’2008
Project: Tata Steel Ltd. From Aug-2000 to Dec-2008
Role: worked as the post of SAP MM Coordinator.
 Selection of Vendors from the Database based on the Vendor ratings
 Creation of RFQ & Follow-up for the Submission of Offer form the Selected vendors
 Receipt of Offers form the selected vendors, compile the same and sent to End user for technical
approval
 To Maintain Vendor database (Vendor Master) with the support of System Support team.
 To Maintain Material database (Material Source) with the support of System Support team
 Catalogue maintenance of Suppliers/Vendors
 Vendor rating based of Collection of & Analysis of supplier quality figures from end user certificates.
SCHOLASTICS :
 M.B.A. in Finance from SMU.
 Diploma in computer from NIIT.
 B.Com. from Ranchi University, JHARKHAND.
Other Computer Knowledge : SAP – MM, ERP (MATRIX) & Ms-Office
Personal Profile
Name : R. Pravin
Father’s Name : Sri.R. U. M. Rao
Date of Birth : 05 / 01 / 1978
Nationality : Indian
Sex : Male
Languages Known : English, Hindi & Telugu
Contact Phone No: - : 8698462948 & 8456080439
Date:
Place: Hinjewadi, Pune (R.Pravin)