YOGESH P.

PATIL

Email: - Yogeshpatil639@gmail.com
Mobile: - +918866551812
Address: Surat, Gujarat

Professional Synopsis

 Around 4+ years of experience in SAP Implementation Rollout, Functional upgrade, and

Production Support.
 Have 1 Implementation project experience in an industry.
 Have 2 Rollout project experience for large-scale industries.
 Have 5 production support project experience for large-scale industries.
 Strong domain experience in Logistics, Procurement, Inventory management, and Quality
Management.
 Experience in cross-module integration of SAP MM with FICO, SD, PS, PP, QM, and HR.
 As a team player, with problem-solving skills, planning, and implementation expertise.
 Expertise in Baseline configuration of MM module.
 Well Understanding of supply chain planning scenarios in Manufacturing Industries.
 Knowledge of domain expertise and cross-module functionalities.
 Worked in a project environment and supporting clients in designing and implementing
objectives.
 Roll-out Projects, End to End Implementation Projects, Support Projects.
 A passionate, dedicated, and resourceful SAP MM consultant with an excellent
technical/functional understanding of SAP along with good experience in configuration &
support, handling multiple projects paying attention to details.
 Passionate to learn new things with proficiency at grasping new concepts quickly and
constructively utilizing the same.

Technical Skills

 SAP Material Management S4 Hana and SAP ECC 6.0

 Procurement
 Solution Manager and JIRA Ticketing Tool
 FSD/BRD Documentation
 User Acceptance Testing, Functional Testing, System Testing, Integration Testing.
 Tools: MS Office, Excel, PowerPoint
 Operating Systems: Windows 7, Windows 8, Windows 10

SAP MM Skills & Knowledge

 Primary knowledge of ASAP Methodology.

 Enterprise Structure - Company code, Plant, Storage location, and Purchasing organization.
 Master Data -Material Master, Vendor Master creation, Info Record, Source list.
 Purchasing Documents - PR, PO, RFQ, Contract and Schedule Agreement.
 Purchase order Scheduling agreements, Contracts, and Cost Centers, Involving definitions of
document types, number ranges, and screen layouts.
 Special Procurement Types: Subcontracting, Consignment, third party processing, Stock
transfer using Stock Transport order, Returnable Transport Packaging (RTP) Process, Pipeline
Handling Process.
  Procedure for Services - Creation of Service Master, Creation of Service PO, Creation of
Service Entry Sheet.
 Invoice Verification- Block Invoice, Park Invoice, Release block invoices.
 Inventory Management (IM): Goods Movement, Goods Receipt – GR, Goods Issue – GI,
Stock Transfer, Physical Inventory.
 Release Strategy: Creating Release group, Define Release Strategy.
 Flexible workflow for purchase orders.
 Pricing Procedure: Condition table, Access Sequence, Calculation schema.
 Automatic Account Determination-Valuation class, valuation grouping code, Split Valuation.
 ODN Configuration for all documents.
 Batch management configuration (MM perspective)
 IDOC (Intermediate Document- EDI)- IDOC monitoring and reprocessing.
 LSMW mass data updation.
 Overview of FS and TS documents.

SAP WM Skills & Knowledge

 WM Configuration Structure
 WM strategies Creation and changes in strategies
 WM master data • Inbound Delivery for GR from PO
 Transfer order creation and put away process.
 Outbound delivery Creation
 Transfer order Creation and put away process.
 Inventory management and Handling Unit Management.

Work Experience

1) APLUSA Technologies, Hyderabad (Jan’22 – Present)

Designation: SAP MM Consultant
ERP Package: SAP S4 Hana, SAP ECC, SAP Ariba

Currently, working on the Implementation and support with Electronic Vehicle (EV),
Pharmaceutical, Automotive, Food Industry, and Manufacturing Clients.

Responsibilities: Implementation Project and Rollout Project

 Understanding and gathering of business processes, design, and mapping processes as

per the client's requirement.
 Preparation of BRD and FSD as per the requirements of the Client.
 Configuration of enterprise structure for rollout activity.
 Configuration of MM Organizational Structure for all company codes.
 All MM configurations are related to the P2P cycle.
 Configured Material types, PR, and PO and changed the field status of the material
master records as per the user requirements.
 Release Strategy Configuration for Purchase requisition and Purchase Order.
 Pricing Procedure configuration.
 Configured Vendor Account group, Material Types, Number ranges, Purchase
Requisition, and Purchase Order as per client requirement.
 valuation, Account Assignment, and Split Valuation Configuration.
  Involved in procure-to-pay processes for Purchase Requisition, Purchase order, and
goods receipt.
 User Acceptance Testing and System Testing as per configured which is released by
SAP standard.
 End user training and documentation of user manuals, and training material which is
implemented.
 Preparation of Functional specifications for customized reports and smart forms as per
user requirements. Daily End user solving issues and providing the solution.
 Development and modification of Custom reports according to Business requirements.
 Data migration using Legacy System Migration Workbench (LSMW)
 Preparation of master data templates for various objects like material master, vendor
master, Info records, and PO.
 Integration testing with another module PP, SD, and FI.
 Mass upload of Master Data through BDC Analyzing, designing, and configuring SAP
Materials Management Functions to meet clients’ requirements.
 Prepared test scripts with the acceptance criteria and Executed test scripts on the
development/quality server.
 Handling of SAP Materials Management support independently and resolving the high
priority tickets.
 involved in discussions with clients regarding issues and resolving them and giving
support to Business users and Team members.
 Worked on change request management, followed by documentation using SOLMAN

Responsibilities: Support Project

 Worked as a Team Member in the SAP MM area and is responsible for day-to-day
activities.
 Resolving daily issues related to MM.
 Monitoring MM reports requirements by the client.
 Purchase Requisition and Purchase order type configuration and field modification as
per the client's requirements.
 Coordinated with client management and Key users for the resolution of problems.
 Preparation of FSD and Coordination with the ABAP team for Customization and
reports.
 Handling the L1, and L2 Tickets related to SAP MM/SD and Providing Solutions for
tickets.
 Provided stock transfer training like 301,311,309,541 Mov type.
 Develop new reports & Smart forms.
 Handling day-to-day production issues and uploading master.
 Develop BDC, and BAPI formats as per client requirements and develop Smart forms.
 Configuration related to release strategies including the characteristics class, release
group, Release code, and their assignments.
 Complete configurations of MM for PIC as per client requirement new storage
location, material group, material type, etc.
2) Global Autotech LTD (Subros Group) (Oct’20 – Dec’21)
Designation: - Assistant Officer (SAP L1 Support)
ERP Package: - SAP ECC

Responsibilities:

 It was on a post-implementation support project.

 Worked as a team member in SAP-related activities in the entire plant.
 Handling day-to-day production issues and uploading the masters.
 Resolving daily issues related to the SAP MM and other modules.
 Material master Price updation and stock updation in SAP according to production
 Training provided to end users and colleagues.
 Monitoring SAP Reports requirements by the team.
 Trained the user on the stock transfer order process and dispatched to the Customer.
 Creation of sales orders on and monthly basis and stock mismatch monitoring in SAP.
 Extensively work on P2P Cycle.
 End user training and documentation of user manuals.
 Modify and configure master data which includes vendor master, material master,
source list, and info record as per the changes required by the specification team.

3) Bectochem Consultants & Engineer PVT LTD Ankleswar. (Jan’19 – Dec’19)

Designation: - SAP Trainee Engineer & Project Planning Engineer
ERP Package: - SAP ECC

Responsibilities:

 Hands-on experience in all activities involved in to pay (P2P) Cycle like the creation
of RFQ, PR, PO, and invoicing Processing.
 Extensively work on P2P Cycle.
 End user training and documentation of user manuals.
 Modify and configure master data which includes vendor master, material master,
source list, and info record as per the changes required by the specification team.
 Work as support functional SAP MM/PS/SD consultant in configuration environment.
 Creation of Work Breakdown Structure, scheduling type, and work breakdown
structure.
 Creation and changes in BOM as per the requirement from the production planning
team.
 Day-to-day tracking & reporting in SAP.

4) Reliable Autotech Private Limited Pune (Jul’18 – Jan’19)

Designation: - SAP End User
ERP Package: - SAP ECC

Responsibilities:
 Worked extensively on P2P Cycle.
 Regular Punching activities for the production team.
 Material procurement, Service procurement and Invoice processing.
 Worked on Scheduling agreements, Subcontracting PO, and STO Processes.
 Creation of RFQ and PR and Follow-up from all departments.
Education

Year of
Examination Institute Percentage
Passing

Savitribai Phule Pune

2017 63.40%
B.E. (Automobile) University

HSC Maharashtra State Board 2012 54 %

SSC Gujarat State Board 2010 68.31%

Extracurricular Activities

 Work with Supra SAE Vehicle.

 Participation in School and college events.
 Internship in Industry.
 Member of the Automobile Engineering Association.