M GOPI KRISHNA

SAP MM Associate Consultant

CAREER SUMMARY
SAP EXPERTISE
Having about 10+ years of total
experience with around 4 Years in SAP Good Knowledge on configuration of Enterprise Structure in SAP.
MM Functional modules with
Implementation, Support and Material Master Configuration and customization as per the business
Enhancement projects and rest in requirements.
Engineering Procurement Construction
(EPC) type of Projects and Material
Configuration of master data such as Vendor Master, Purchase Info
Management. A very resourceful, Records, Source Lists and Quota Arrangement.
motivated and result oriented functional
Customization of Condition tables, Condition types and calculation
consultant with strong analysis,
configuration and business skills with in- schema to suit the business requirements.
depth knowledge of end-to-end business
Set-up release procedures for various purchase documents.
processes.
Process the Special procurements like Subcontracting, Stock transfer
SKILLS and Third-party procurements.
SAP-MM (ECC & S/4 HANA) Configuration of Automatic Account Determination.
Procurement, EPC, Material Knowledge on cross function modules like: FI, EWM, DFPS, PM & QM.
Management, Inventory Knowledge in Fiori Application relevant on Procure to Pay Process.
Management, Warehouse
Knowledge in configuration on Business Partner in S/4 HANA.
Management, Invoice
Verification, Material Planning, Excellent Study and communication skills coupled with strong problem
Project Management. solving and analytical skills.

CERTIFICATIONS WORK EXPERIENCE

• SAP Global certification –
September 2022 – August 2024.
SAP Certified Application SAP-MM Associate Consultant • Zettamine Labs Private Ltd, India.
Associate in SAP S/4 HANA March 2020 – April 2022
Sourcing & Procurement. Sr. Engineer • Powermech projects Ltd, India
June 2014 – February 2020
Procurement Engineer – Powermech Projects Ltd, India
TECHINICAL SKILLS: March 2013 – May 2014
Trainee Engineer – KRS Erectors Pvt Ltd., Guntur.
• Debugging Skill.
EDUCATIONAL QUALIFICATION
• Ability to work with
interfaces, bapi, reports, ➢ PGDM from Siva Shivani Institute of Management Hyderabad India (2011).
smart forms. ➢ Bachelor of Technology Degree in Electronics & Communication
Engineering from Jawaharlal Nehru Technological University, Hyderabad,
India (2009).

CONTACT APPRECATION LETTER

PHONE: ➢ Appreciation letter for working in CICG Ph-2 ERP implementation project
+91-9959731372 for ‘ARMY ORDNANCE CROPS’.

EMAIL:
gkprofilem@gmail.com
SAP Experience:

Client:2 CICP – INDIAN ARMY

Project Implementation & Support
Position ASSOCIATE Consultant
Duration Sep 2022 to Aug 2024
Responsibilities: ➢ Involved in requirement gathering & defining the As-Is & To- Be process &
documenting the requirements, GAP Analysis & preparing appropriate
solutions.
➢ Skilled in implementation, Support & Integration of MM with QM, EWM,
PM & DFPS Modules.
➢ Involved in preparing functional specifications for WRICEF Objects
➢ Strong expertise in configuring P2P Process including defining Enterprise
Structure, Master Data & Document flow
➢ Preparing User Scripts for UAT & End User training
➢ Providing L2 Level support for tickets requiring critical attention &
resolving within stipulated SLA.
➢ Unit Testing, Functional Integration Testing, UAT and system testing for all
customized developments.
➢ Interacting with technical team (ABAP) and other Functional team to
deliver the client requirements of Z-reports.
➢ Monitored Inbound and Outbound Queues of EWM.
➢ Involved in Year-end & upgrade activities.
Environment SAP ERP ECC 6.0

Client:1 POWER MECH PROJECTS LTD

Project Implementation SAP BOQ process
Duration March 2020 to April 2022
Responsibilities: ➢ Configuration of MM organization elements -Plants, Purchase
Organizations, Purchasing groups, Storage Locations.
➢ Configuration of Masters, which includes Material Master, Vendor Master,
Source List and Purchasing Info Record.
➢ Configured and created new Material types, assigned number ranges,
field selection groups and field status of material master fields.
➢ Configured and created new vendor account groups, screen layout
and assigned number ranges.
➢ Created new PO and PR document types, assigned number ranges and
field status to Purchase Requisitions and Purchase Orders.
 ➢ Special procurement-Vendor Consignment and subcontracting, STO,
Third party etc.
➢ Customizing Pricing Procedure- Created Condition tables, Condition
types, Tax codes, Access sequence, Schema groups, and Calculation
schema for domestic and import purchasing.
➢ Configured release procedure for PR and PO.
➢ Inventory management- assigned number ranges for various doc types,
configured field statuses, extended creation automatic storage location
to various movement types and set tolerance limits.
➢ Configured automatic account determination process, valuation class,
account category references and split valuation
➢ Involved in interfacing and integrating of MM with FI and SD modules.
➢ Data collection and migration using BDC and LSMW.
➢ Prepared Configuration document and end user manuals
➢ End user training and post go live support.
Environment ➢ SAP ERP ECC 6.0

Domain Experience:
Project 1:
Organization : Powermech projects ltd., Hyderabad.
Duration : June-2014 to Feb-2020
Role : Subject matter expertise (SME) of Materials Management

Roles and responsibilities:

● Providing the business requirements
● Participated in UAT
● Training the end users on the new functionalities in SAP.
● Regularly review the SAP MM module issues.
● Work with technical team to implement changes that improve business processes.
● Ensure data flows smoothly between modules.
● Conduct system testing to ensure the SAP MM module functions as expected.
● Provide end-user training on how to use the module effectively.

Project 2:
Organization : KRS Erectors Pvt Ltd., Guntur.
Duration : Mar-2013 to May-2014

Roles and responsibilities:

● Understanding the business process from team members.
● Prepare comparative statements of the quotations received from vendors.
● Regularly monitoring the PR’s for processing the Purchase order.
● Prepare the quarterly reports of open Pr’s, Open Po’s, vendor balance & present to the
purchase head for review and decision-making.
● New Vendor Development, follow up with vendors to ensure on time material/service delivery.