Madan Lal

• An accomplished professional, with overall 8+years of experience in SAP and Relevant 5+ Years of SAP Functional Consultant. Extensive knowledge in Material Management area and some knowledge in SD, FI, CO, PP and PS.
• Participated in more than 5 SAP Projects, Including full lifecycle, Rollout, Customizing, Support worked in different roles from SAP Executive to MM Consultant both environment ECC and HANA. 
• Industry experience – Manufacturing, Global trading, Power and renewable and Consulting.
• Experience in requirement gathering, GAP Analysis, Business Blueprinting, Configuration build, Testing, cutover activities, Go-Live and project support on SAP.
• Configure Enterprises Structure – Plant, Purchase Organization, activate Valuation area, Storage location, Purchase Group and assignment with company and company code.
• Sourcing and Procurement business process and Master data – Purchase Info Record, Source List, Quota arrangement, Condition record, Bill of Material (BOM), General Ledger account, standard procure to payment cycle, special procurement like consignment, subcontracting, Stock Transport Order, Transfer posting, Returnable Transport packaging, Free Goods and Sampling Handling, Service procurement, Import procurement and Outline agreement (Contract and Scheduling agreement)
• Setup Release Strategy, Pricing Procedure, Schema Group for Purchasing and Vendor 
• Working knowledge of SAP R/3 modules interfacing, integration tables and transaction, Functionalities like Organization Structures, Material Master (MM) Vendor Master assignment, Goods issue, Goods Receipt, transfer posting, purchase orders and requisition.
• Master Data Creation and Maintenance: Business Partner, Customer Master, Vendor Master data, Partner function, Material Master create, change or update, display, deletion flag,  Block and unblock.
• Knowledge of MM Pricing Procedure- Create Condition Table, Access Sequence, Condition Types, Calculation Schema, Schema Group, Schema Determination, Create Condition Records
• Standard business process of procurement to payment in MM transactions like- Purchase Requisition, RFQ, Quotation, Price Comparison, Vendor Section, Contract, Scheduling Agreement, PO, Goods Receipt, Invoice verification and vendor payment.
• Under and Over Delivery Tolerance in Purchasing – SAP MM 
• GST Configuration – Activate Business place, Define access sequence, Condition types and Tax procedure with condition types with accounting keys.

BCA • 2010-2013 • CAT’s Palampur

Bachelor of Computer Application from MCNUJC Bhopal