Siva K.

Worked on S4 HANA 1709 & 1809 on premises edition. ▪ Creation of Organization Structures- Creation of Plant, Storage Location, Purchasing Organization & Assignments. ▪ Configuration of Master Data like Business Partners, Material Master, Purchase Info. Record and Source List. ▪ Purchase Documents- Purchase Request-Creation of Document Type, Number Range, Assign number ranges to Document Type. RFQ – Creation of Document Type, Number Range, Assign number ranges to Document Type, Maintain RFQ, and Price Comparison. ▪ Purchase Orders - Creation of Document Type, Number Range, Assign number ranges to Document Type, Creation of Purchase Order w.r.t Purchase Requisition, Creation of Purchase Order w.r.t R.F.Q, Creation of Automatic P.O in MM, Scheduling Agreement, Creation of Document Type, Number Range, Assign number ranges to Document Type, Creation of Source List, Creation of Info Record. ▪ Procurement process: Direct material, consumable material, Services, Outline agreements. ▪ Pricing Procedure- Defining of Condition Type, Calculation of Schema, Creation of Schema Group Vendor, Schema Group Purchase Organization, Price Determination. ▪ Inventory Management: Goods Receipt against P.O, Goods Issue, Stock Transfer, Invoice Verification. ▪ Invoice verification: Goods receipts based Invoice Verification; Invoices for account assigned Purchase orders, Subsequent Debit/Credit, Credit Memo. ▪ Release Procedures: Release Procedure for purchasing documents. ▪ Subcontracting Process. ▪ Stock Transport Orders(STO) ▪ Integration with FI, PP, SD Module. ▪ Interface with IDOC’s.