Suresh M is a SAP consultant with over 10 years of experience implementing and supporting SAP MM, SD, WM, and CIN modules. He has experience on multiple projects including implementations, rollouts, and ongoing support. His skills include configuration of procurement, sales, warehouse management, and tax integration processes.

1. Consultant’s Profile
Profile
Name Suresh. M
Designation Consultant
Module MM/SD/WM with CIN
Total Experience 10+ Years(Domain)
Relevant Experience 4 Years (SAP MM&WM with SD & CIN)
Contact # 91-7036222686
E-mail msreddy1912@gmail.com
Profile Summary
• SAP SD/MM/WM with CIN consultant with overall experience of 4 years in SAP R/3
• 4 Years of SAP experience with 1 End to End Onsite Implementation, and 6+Supports and 2
Rollout assignments
• Proven track record of implementing, transitioning & integrating SAP projects in Manufacturing,
Service provider Industry.
• Poised subject matter expert in sales and distribution, Sales cycle (SD) & Procure to Pay cycle
(MM) & Warehouse Management.
• SAP Work experience in CIN
• MM / WM / SD /QM/ CIN - KNOWELDGE.
Skill Set
• Configuration of the MM Scenarios: Purchasing of Consumption Material, Purchasing of
Production Materials, Services Purchasing, Subcontracting, special Shipments (repair, gift, free
sample, etc.), Returnable Transport Packaging and Triangular Operation.
• Configuring Release Procedures for Purchase Documents like Purchase Order & Contracts.
• Consignment, Subcontracting, Stock transfers & Transfer Postings.
• Configuring Pricing Procedures.
• Configuring Vendor Master Data, Material Master Data analysis, customer data analysis,
Purchase Info. Record data, Source List & Quota Arrangement settings etc.
• All Master data maintenance
• Customization of different Purchasing Documents such as PR, RFQ, & PO's
• Contracts, Scheduling Agreements, Quota Arrangements
• Vendor evaluation, Goods issue/ Transfer postings, Goods Receipts.
• Reservations, Physical Inventory settings
• Integration with Financial Control for automatic posting.
• Expertise in Materials Planning, Inventory and Cost Control
• Preparing user documentation for new developments
• Guiding users about usage of SAP transactions & processes
• Good in trouble shooting in integrations of PP, SD, QM and FI with MM modules
• Pricing (Condition tables, Access sequence, Condition types, pricing procedure, Procedure
determination, Condition records)
• Good in handling of Batch Management
• Good in configuration of Taxes & Duties (CIN).
• Unit Testing and Integration Testing
• Active participation in Cut over activities
• Knowledge in providing in Roles/Authorizations as per clients requirement

2. Consultant’s Profile
• Integration of MM & SD with FI for automatic accounting postings
• Good in data modeler using SAP accelerators like LSMW and BDC.
• Configuration of the Warehouse Management Organization Structure, Section, Storage Area,
Storage BIN, Doors and Strategies.
• Warehouse Management knowledge.
• Worked on Transfer Request, Transfer Order, Transfer Order Confirmation, Goods Issue from
Worked on Put away Strategy, Picking Strategy.
• Good inter personal skills, strong analytical ability and problem solving capabilities
SD Module
• Designed, configured and administered SAP- SD functional module
• Expert trouble shooter in integrations of PP, MM, QM and FI with SD modules
• Pricing (Condition tables, Access sequence, Condition types, pricing procedure, Procedure
determination, Condition records)
• Sales Documents, Item Categories and Schedule lines
• Revenue Account Determination
• Credit Management
• Rebates
• TOR & Availability Check
• Consignment Process
• Inter-company sales and Third Party business processing
• Free Goods Determination
• Expert in configuration of Taxes & Duties On CIN
• Expert in data modeler using SAP accelerators like LSMW.
• Output determination/Text determination/Partner determination Process.
• RTP process.
• Third Party process.
• Configuration of Returns/services process.
• Delivery Process (Outbound/Inbound process).
• Batch Management Process.
• Pricing procedure configuration process.
• Variant Configuration Process in SD.
• Lean warehouse Management & WM configuration done.
• Handling unit management Process
• STO process configuration & Business Process
• Good in integration with SD/MM/QM/WM/CIN knowledge
• Configured Transportation Management and developed Business process with new reports for
the current working VST industries Ltd in (LE).
• Functional specifications creation for new development as per the client given requirements.
• Worked in development of new smart forms with ABAP consultant.
Professional Experience
Company (VST Industries Ltd)
Client : VST Industries Ltd
Type of Project : Support/Rollout
Role : SAP MM/SD Consultant with WM & CIN

3. Consultant’s Profile
Project Duration : (March 2014 to Till Date)
• Handling day to day issues, excise related integration issues
• Responsible for resolution of complex / high priority Tickets raised by the users as per the SLA.
• Handling Ticket Based on the Priority.
• Prepare necessary documentation related to resolution of issues as per the agreement.
• Impart sufficient training to new client users and /or new members of the support team, as per
the agreement.
• Investigate frequent occurrences of issues and take necessary remedial action.
• Responsible for customizing of MM & SD with CIN requirements as per Core-Team needs.
• Coordinating with other consultants of FI, PP, and QM & WM for integration related issues.
• Interacting with technical team for new developments and reports.
• Involved in Unit Testing.
• Configuring Release strategies when required.
• Responsible for providing end user training.
• Prepare the functional specifications for RICEF and ensure delivery of objects as per the
timelines.
Company (Yash Technologies)
Clients : Cristal/Hemas
Type of Project : Support
Role : SAP MM/WM Consultant
Project Duration : (Jun 2013 to March 2014)
Clients : GKC/GVK/HIL/Paragon/Bluefish pharma
Type of Project : Support (Domestic clients)
Role : SAP MM/SD/CIN Consultant
Project Duration : (Jun 2013 to March 2014)
• Handling day to day issues, excise related integration issues
• Responsible for resolution of complex / high priority Tickets raised by the users as per the SLA.
• Handling Ticket Based on the Priority.
• Prepare necessary documentation related to resolution of issues as per the agreement.
• Impart sufficient training to new client users and /or new members of the support team, as per
the agreement.
• Investigate frequent occurrences of issues and take necessary remedial action.
• Responsible for customizing of MM/SD/CIN & WM requirements as per client needs.
• Coordinating with other consultants of FI, PP, and QM & SD for integration related issues.
• Interacting with technical team for new developments and reports.
• Involved in Unit Testing.
• Configuring Release strategies when required.
• Responsible for providing end user training.
• Prepare the functional specifications for RICEF and ensure delivery of objects as per the
timelines.
Company (Yash Technologies)

4. Consultant’s Profile
Client : Hyderabad industries Ltd
Type of Project : Roll out
Role : SAP MM Consultant
Project Duration : (Jan 2014 to March 2014)
• Gathering the Requirements from business and validate the feasibility of the requirement.
• Created BBP Document after thoroughly analyzing there Business requirement.
• Adding a Plant to the existing Company Code for manufacturing Pipes and Fittings (CPVC &
UPVC).
• Creating New Material Types and Number Ranges for them.
• Creating New Valuation Classes for the Material Types created and did OBYC
• Settings by adding G/L Accounts to the relevant Transaction Event Keys.
• Made some fields mandatory in Material master as per the Client’s Requirement.
• Activated and configured Split Valuation for some materials. (Domestic and Imported).
• Uploaded all Master Data’s using BDC’s and LSMW.
• Created two Depots (Plants) and did CIN Configuration.
• Created New Document types for PR and PO.
• Configuration of Taxes & Duties (CIN) W.Ref.to the Roll out new ‘PLANT’.
• Providing the acceptable alternative solutions to the customer as per the business process.
• Processing the Unit test , Integration test
• Coordinating with other stakeholders of the project to meet the deadlines.
• Configured the Pricing procedure , Stock Transport Order, Release Strategy for Purchase order
based on various parameter
• Participated in functional specs preparation of the Download and Upload programs
• Uploaded info records, pricing data , statistical data , dynamic data
• Participated in UAT
• Prepared the process & Procedure documents for sustainment team.
• Prepare the functional specifications for FRICE and ensure delivery of objects as per the
timelines.
Company (ATum IT)
Client : (Wilhelmesen Shipping Management Holdings Ltd)
Client : Anthelio Pharmaceuticals/Greenko
Type of Project : Support
Role : SAP-MM/SD with CIN
Project Duration :( Jan 2013 to May 2013)
• Handling day to day issues, excise related integration issues
• Responsible for resolution of complex / high priority Tickets raised by the users as per the SLA.
• Handling Ticket Based on the Priority.
• Prepare necessary documentation related to resolution of issues as per the agreement.
• Impart sufficient training to new client users and /or new members of the support team, as per
the agreement.
• Investigate frequent occurrences of issues and take necessary remedial action.
• Responsible for customizing of MM requirements as per client needs.
• Coordinating with other consultants of FI, PP, and QM & SD for integration related issues.
• Interacting with technical team for new developments and reports.
• Involved in Unit Testing.
• Configuring Release strategies when required.

5. Consultant’s Profile
• Responsible for providing end user training.
• Preparation of Weekly and Monthly status reports for issue monitoring.
Company (ATum IT)
Client : Steal smith India Pvt ltd
Type of Project : Implementation
Role : SAP MM Consultant
Project Duration :( Feb 2012 to Dec 2012)
Roles & Responsibilities:
• Providing the acceptable alternative solutions to the customer as per the business process.
• Processing the Unit test , Integration test
• Coordinating with other stakeholders of the project to meet the deadlines.
• Configured the Pricing procedure , Stock Transport Order, Release Strategy for Purchase order
based on various parameter
• Participated in functional specs preparation of the Download and Upload programs
• Uploaded info records, pricing data , statistical data , dynamic data
• Participated in UAT and resolved pre go live issues.
• Participated in Post go live support and mapping the sustainment team.
• Prepared the process & Procedure documents for sustainment team.
• Prepare the functional specifications for FRICE and ensure delivery of objects as per the
timelines.
• data migration activities in Materials Management in conjunction with the overall project for
successful go-live.(LSMW,BDC)
• Created BBP Document after thoroughly analyzing there Business requirement.
• Creating New Material Types and Number Ranges for them.
• Creating New Valuation Classes for the Material Types created and did OBYC
• Settings by adding G/L Accounts to the relevant Transaction Event Keys.
• Made some fields mandatory in Material master as per the Client’s Requirement.
• Uploaded all Master Data’s using BDC’s and LSMW.
• CIN Configuration.
• Created New Document types for PR and PO.
• Getting New Requirement and Implement that in SAP.
• Worked on Material Master, Vendor Master, Info Record and Source List.
• Worked on P.R, R.F.Q, P.O, Contract, Scheduling Agreement and External Service Management.
• Worked on Goods Receipts, Goods Issues, Transfer Posting, And Physical Inventory Verification.
Domain Experience
Company : Naidu Motors Ltd
Duration : (Jun 2008 – OCT 2011)
• Role as warehouse supervisor

6. Consultant’s Profile
• Maintenance of all registers relating stores like materials receiving , issues and Stock registers
• Coordination with Regional Office and Head Office for follow up of Requisitions.
• Responsible for Local Procurement / Purchases.
• Responsible for Vendor Identification.
• Collection of Quotations as per the requirements.
• Verification of inward Quotations and involved in evaluation of vendor as per requirements of
User Departments.
• Responsible for Negotiation sessions and preparation of Price comparison statements.
Company : Raj Biotech Pharma
Role : Stores & procurement In-charge
Duration : (Feb 2004 - Jan 2008)
• Responsible for Local Procurement / Purchases.
• Responsible for Vendor Identification.
• Collection of Quotations as per the requirements.
• Verification of inward Quotations and involved in evaluation of vendor as per requirements of
User Departments.
• Responsible for Negotiation sessions and preparation of Price comparison statements.
• Communicating with vendors on bills
• Updating Vendor records in database
• Preparing monthly provisions and forwarding it to the finance dept.
• Updating installation dates for every asset purchased
• Maintaining installation and commissioning reports
Company : Armour Pharmaceuticals
• Role : Stores & procurement In-charge
• Duration : July 1999 to April 2003
ACADEMIC QUALIFICATION
Bachelor of Engineering (A.M.I.E) in Mechanical Engineering from institution of engineering (India)
(1990-1995).
Post graduate diploma in Material Management (Anna Malia University).

7. Consultant’s Profile
• Maintenance of all registers relating stores like materials receiving , issues and Stock registers
• Coordination with Regional Office and Head Office for follow up of Requisitions.
• Responsible for Local Procurement / Purchases.
• Responsible for Vendor Identification.
• Collection of Quotations as per the requirements.
• Verification of inward Quotations and involved in evaluation of vendor as per requirements of
User Departments.
• Responsible for Negotiation sessions and preparation of Price comparison statements.
Company : Raj Biotech Pharma
Role : Stores & procurement In-charge
Duration : (Feb 2004 - Jan 2008)
• Responsible for Local Procurement / Purchases.
• Responsible for Vendor Identification.
• Collection of Quotations as per the requirements.
• Verification of inward Quotations and involved in evaluation of vendor as per requirements of
User Departments.
• Responsible for Negotiation sessions and preparation of Price comparison statements.
• Communicating with vendors on bills
• Updating Vendor records in database
• Preparing monthly provisions and forwarding it to the finance dept.
• Updating installation dates for every asset purchased
• Maintaining installation and commissioning reports
Company : Armour Pharmaceuticals
• Role : Stores & procurement In-charge
• Duration : July 1999 to April 2003
ACADEMIC QUALIFICATION
Bachelor of Engineering (A.M.I.E) in Mechanical Engineering from institution of engineering (India)
(1990-1995).
Post graduate diploma in Material Management (Anna Malia University).