This document provides a summary of Sibabrat Paikroy's professional experience and qualifications. He has over 3 years of experience implementing and supporting SAP MM modules. Currently he works as an SAP MM Consultant at Futurecareer Solutions Pvt. Ltd., where he has led implementations for clients like VISA steel Ltd and KJS Ahluwalia Steel & Power Ltd. He has expertise in various SAP MM functions including master data configuration, purchasing processes, price determination, and inventory management. Sibabrat holds a BTech in electronics & telecom and has skills in SAP, C, C++, and Windows operating systems.

1. Sibabrat paikroy
8892746039
sibabrat1992@gmail.com
Professional Overview
Working as SAP MM Consultant in Futurecareer Solutions Pvt. Ltd. From June 2013 – Till date
 Around Three Years of SAP experience in designing Implementing & Support MM module in SAP
 Throughout knowledge of implementing and managing SAP applications
 Possess strong verbal and written communication skills
 Ability to communicate business goals and objectives in an effective way
 In-depth knowledge of ASAP methodologies
 Extensive knowledge of implementing and configuring SAP MM modules in complex business environments
 Ability to troubleshoot and recommend suggestions to resolve conflicts between business requirements and
standard system functionality
Academic Credentials
Examinations School/College Board/University Year of
passing
% of marks
Btech.in
electronics &
telecom.
Suddhananda Engineering
and Reaserch
Centre,BBSR
BPUT 2013 64%
12th standard
Ramachandi Residential
College,Nimapara CHSE 2009 64%
10th standard Astarang high school BSE 2007 61%
Technical Skills
 ERP : SAP-MM
 Languages : C, C++
 Operating System : Windows 8, Windows 7,2008/XP
Proficiency Forte In Sap MM
 Release Procedure for Purchasing Document
 Automatic Account Determination
 Split Valuation
 Special Business Processes – Consignment, Subcontracting, and Stock Transport Order
 Condition and Price Determination Process
 Master Data – Material Master, Vendor Master, Purchase Info Record and Source List
 Purchasing Documents – Purchase Requisition, Purchase Order, and Contracts
 Good Understanding of Five phases of ASAP Methodology
 Configuring MRP and customizing experience MM in CBP
 Extensive knowledge of Inventory management including GR/IR, transfer posting, stock transfer automatic
movement, movement types and reservations.
 LSMW
 Presentation of various aspects of project to audience of varying technical capability

2. Career Highlights
Futurecareer Solutions Pvt. Ltd. Bhubaneswar. SAP MM Consultant June 2013 – Till Date
Project 02:
Client : VISA steel Ltd
Role : MM Consultant
Duration : August 2015- Till Date
Project Type : SAP Implementation
Responsibilities:
 Understand the business requirements, preparing AS-IS, and TO-BE document and sign-off with users for
Business blue print document.
 Preparing the user manual and imparting training to business process owners
 Preparing the cut over strategy for MM object
 Provided Post Go-Live Support and providing solutions to MM related issues
 Uploading material and vendor master and initial stock through LSMW
 Configured MM organizational structure like creation & assignment of company, company code, plant, storage
locations & purchase organization.
 Creation, maintenance and change of all Master Data like Material Master with different field selection,
Vendor Master with different account group, Info Record and Source List etc.
 Configuring Material Types
 Finalization of various numbers ranges for Material Types, Vendor Master and all purchasing and Inventory
documents
 Finalization of Material Groups, Purchasing Groups, Payment Terms & Inco Terms
 Configuration of Release Procedure for purchasing document like Purchase Requisition and Purchase Order.
 Creation of all transitional process like PR, RFQ, Maintain RFQ, PO, Scheduling Agreements, Delivery
Schedules, Contracts, Service Orders, GRN, MIRO, Reservation, GI etc.
 Configuration of Document Types, Number Ranges, Allowed Item Categories and Screen Layout for RFQ,
Outline Agreement, Purchase Requisition and Purchase Order
 Apart from the standard Movement Types, new Movement Types created
 Understanding the business process and configuring the screen sequence, field selection
 Configuring the Price Determination Process with Necessary condition types, access sequence, condition
tables and schema group
 Configured the Split Valuation and Account determination
Project 01:
Client : KJS Ahluwalia Steel & Power Ltd
Role : Associate MM Consultant
Duration : June 2013 to July 2015
Project Type : SAP implementation and Support

3. Roles and Responsibilities
Implementation Roles
 Involved in implementation project from kick-off.
 Prepared a detailed document for AS-IS study and developed the To-Be process to suit the business
requirements.
 End-user Training and Preparation of User Manuals
 Preparing the cutover strategy for mm object.
 Configuration of MM Organizational unit and assignment to overall structure
 Maintained organizational structure of material management and relevant configuration like purchase
organization, plants, storage location etc.
 Configuration of Various Document types, Number range for Purchasing Requisitions, Request for Quotation,
Purchase Order
 Configuration of Release Procedures of PR and PO, and contract and Service entry sheet.
 Configured new Material Types as per requirements of client and created several Valuation Classes and
Account Category References. Linked Material Types to Valuation Classes
 OBYC Setting.
 Worked on LSMW Tool for Data Migration
Support Roles
 Responsible for handling MM support activities as per the business process
 Solving day to day issues raised by users as per the priority given to them and intimating users the solution by
email.
 Checking the feasibility for the functionality to be developed as per new requirement raised by business users
 Maintained Existing Workflow for Purchased materials and Purchase Requisitions
 Discussing and understanding about the new requirement raised by Business users and providing time lines
to develop
 Solving Tickets and ensuring SLAs are met on day to day basis in various Purchasing, Inventory, Invoice
Receipt and various Warehouse related areas.
 Co-ordinate with technical team member and provide functional specs to resolve issues / tickets .
 Preparing test data for testing CRs (Change Requests)