Sap MM

Madan Lal
SAP MM Functional Consulant Phone No.: +918595981799

Email: thakurmadanlal0909@gmail.com
___________________________________________________________________________
Career Objective:
Looking for the challenging duties in expert an environment that makes use of my analytical problem-
solving abilities expertise and specialized information for the mutual development of my career and
business.
Professional Summary:
 An accomplished professional, with overall 7+ years of experience and relevant to 4+ years of
professional experience in SAP MM and 3+ years of experience in sap End user as a P2P.
 Includes Support Projects and knowledge of End-to-End Implementation.
 Experience in of Procurement, Vendor Management, Customer Management and Material Master
Management.
 Good expritization in Business process knowledge of P2P.
 SAP MM module in SAP S/4 HANA (1709)
 Sap experience in MM encompassing projects.
 Detail oriented, quick learner, good listener with Strong trouble shooting and problem solving
skills.
 Good communication and presentation skills.
SAP MM Skills (S/4 HANA):
 Experienced in IMG Configuration, Master Data, and Reporting of SAP MM S/4 HANA
module.
 Enterprise structure- Purchasing Organization, Purchasing Groups, Plant, Division, Storage
Location
 Set up Release Procedure and document types for PR and PO
 Inventory management and stock valuation
 Vendor Master Data- Vendor Account Group, Number Ranges, Partner Determination Create,
Change, Display, Block, Unblock Vendor, Create Info Records
 Material Master Data- Material Group, Material Type, Number Ranges, Valuation Class,
Create, Change, Display, Purchase Value key, Block, Unblock Material Master Data
 Configuration of MM Settings and Stock update
 MM Pricing Procedure- Create Condition Table, Access Sequence, Condition Types,
Calculation Schema, Schema Group, Schema Determination, Create Condition Records
 Knowledge of business process of procurement to payment (P2P) and MM transactions like-
Purchase Requisition, RFQ, Quotation, Price Comparison, Vendor Section, Contract
Scheduling Agreement, PO, Goods Receipt, Invoice Receipt, Invoice Verification
 Procurement of External Services- Service Master Data, Service Vendor, Service Entry Sheet,
Condition Records
 MRP- Consumption Based Planning, MRP Group, MRP Controller, MRP Type, MRP Area,
MRP Run and Plant Order
Educational Qualification:
Degree Year Institution Board/ University

MBA 2016 NIMS International Business School University
Delhi
BCA 2013 MCNUJC, Bhopal University
Class XII 2009 GSSS Bir HP Board of School Education
Dharamshala
SAP Working Experience:

Company: Jakson Group
Role: SAP Material Management
Duration: Dec 2018 to Till Date
SAP System: SAP ECC 6.0 (EHP 7)
Company Profile:- Jakson Group is an Indian Energy and Engineering Company with Corporate
Headquarters in Noida, Uttar Pradesh, India. The company manufactures and sells Diesel Generator
Sets & Solar PV Modules. Jakson operates four Key Business in India – Energy & Distribution, Solar,
EEPC and Defence.
Role and Responsibility:
 Implemented approved vendor list based on favourable negotiated contractual terms and
conditions and minimum insurance requirements met by suppliers
 Trained new SAP users on creating and maintaining vendors and services contracts for goods
and outside services
 Worked on material BOM and equipment BOM
 Worked on Data cleansing and Data analysis and Data upload with LSMW tool
 Involved in User Acceptance Testing and End User training
 Customized many reports for vendor analysis, Inventory Management and Purchasing
 Provided Post go Live critical support to the implementation team in all aspects of materials
Management, Master data, Procurement and Accounts payable.
 SAP Mass Maintenance (Vendor and Material) XK99 and MM17. Customer mass
maintenance XD99 as well.
 Preparation of End Users manuals and conduction user training
 Provided solutions well within the specified Standard Operating Procedure (SOP) time limits
 Final Support to R2R user team for monthly and year end closing activities for Inventory
valuation and reporting
---------------------------------------------------------------------------------------------------------------------------
Company : ReNew Power Private Limited
Role: SAP MM/MDM
Duration: Dec 2016 to Dec 2018
Company Profile:- ReNew Power Private Limited is an Indian Leading Renewable Energy Company
with Corporate Headquarters in Gurugram, Haryana, India. The company IPP ( Independent Power
Producer ) with a capacity of 10 GW of which Approx. 5 GW is Operational. ReNew Power operates
Two Key Business in India – Solar Energy & Wind Energy Distribution.
 Responsible for all Material Master activity Create, Change, Display, Block, Unblock and
Deletion Flag
 Responsible for all Vendor Master activity create, change
 Working as per SOP and fully trained for the same
 Managing the customization of different material documents – Purchase Requisition
creation, RFQ and Purchase Order creation
 Certifying invoice verification and processing in SAP through MIGO
 Responsible for all Steel and PV Modules PR and PO
 Clearing Vendor stock report, backorder report and payment
 Create Project in SAP – Network, WBS element
 Ensuring MNRE reconciliation and uploading the data in Govt. MNRE Portal
 SAP Mass Maintenance ( Vendor and Material) XK99 and MM17
---------------------------------------------------------------------------------------------------------------------------
Company: ACME Cleantech Solution Private Limited

Role: SAP Executive ( SCM)
Duration: Feb 2016 to Dec 2016
Company Profile:- ACME Cleantech Solution Private Limited is an Indian Renewable Energy
Company with Corporate Headquarters in Gurugram, Haryana, India. Company total solar Pipeline of
5.5 GW of which 2.9 GW is Operational. ACME Cleantech Solution operates Two Key Business in
India – Solar Energy & Telecommunication.
 Responsible for all Material Master activity Create, Change, Display, Block and Unblock
 Responsible for all Vendor Master activity create, change
 Working as per SOP and fully trained for the same
 Invoice verification and processing in SAP through MIGO
 Responsible for all PR creation of Solar Ground mounted
 Create Project in SAP – Network, WBS element
Declaration:
I hereby declare that the above mentioned information is correct up to my knowledge and
I bear the responsibility for the corrections of the above mentioned particulars.
Place: Signature
Date: (Madan Lal)
Reference:
 Available upon request

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Madan Lal

SAP MM Functional Consulant Phone No.: +918595981799

Degree Year Institution Board/ University

SAP Working Experience:

Company: ACME Cleantech Solution Private Limited

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