Mohamed Nizam

Mohamed Nizam

Senior SAP CONSULTANT PROFESSIONAL SUMMARY • 14years experience Senior SAP SD consultant has worked in Italy, Saudi Arabia, Qatar, Oman, Malaysia, Singapore, Dubai, Abudhabi. • Considerable experience of working on full life cycle project implementations of Available To Promise (ATP), Product Allocation Method, IDOC, Pricing Procedure, Procure to pay, Order to cash. • Complete knowledge of configuration of Business Partners, Customer-Material Info Records, Material Determination, Material Inclusion/Exclusion, Incompleteness Procedures, Output Determination and Item Proposals. • Implemented according to where and when usage of Domestic sales pricing procedure,- Export, rebate, High Discount oriented. repair pricing procedures • Involved in configuration of sales and distribution module involving sales Inquires, Quotations, sales order, Shipping, invoicing, quantity & Value contracts, scheduling agreements, pricing, credit management and consignment

Work History

Work History
Mar 2011 - Apr 2015

Sr SAP Consultant

Joint Venture INTEGRATED SAP SOLUTIONS ACCENTURE MIDDLE EAST

• Position and working atmosphere :
• Team size : Senior SAP Specialist leading a team of 12 SAP Engineers
• Business Requirement: purchase orders will be able to be processed by: assigning a source directly against a contract; by taking bids and sourcing against the most favorable bid received; directly converting the requisition into a purchase order,
The ability to release purchase document to suppliers with release strategy,
Ability to enter quote received from vendor and convert into PO.
Ability to create value and quantity contracts for consumable materials and external services.
Ability to do blanket orders with referencing to the outline agreement and to create release purchase orders against outline agreements.
Ability to generate a credit memo for returned item after invoice payment. Expectations,
Ability to do manual and automatic clearing of invoices.
• Project. : Ambitious Construction Equipments Production unit of annual turnover 1Billion US Dollars
• Client Description: AL ZAHID TRUCKS
• The Zahid family has been distributing Caterpillar machinery and equipment since 1950, serving virtually all of the Kingdom’s public and private sectors. Zahid Tractor and Heavy Machinery was incorporated in 1967, and over the years it added international brands such as Barber Green and Bitelli asphalt pavers;
Special `Responsibilities
• Configuring Pricing Control
• Defined Condition Types such as sales discount for particular equipments.
• Established alternate material of 16cubic yard Dump truck instead of 14cuyards by Material Determination and maintained the substitution reasons
• Amended the Exclusion/Listing procedure as per likes and dislikes of customer.
• Determined Output configuration and assigned output determination procedure.
Integration with FI
• Created vendor master with reconciliation account and payment terms with
option for one time vendor.
• Created Customer Master with Payment Methods such as Cheque E Cash Payment , Bank Transfer. Dunning Procedure, Pricing Procedure,
• ATP :
• Using ATP basis check Available To Promise (ATP) from warehouse stock of equipment spares, assured customer timely delivery of equipments.
• Defined Availability Check Against Product Allocation, using standard product allocation method available as of 4.0A definitions and pricing data.

• Quote to Cash -
• Quotes – Created and printedcustomer quotes based on general or customer price lists.

• Sales Orders - Generated Shipments and Invoices from Sales Order

• Shipments - Based on your Sales Order, generated one or more shipments immediately or automatically when inventory available (automatic backordering).

• Customer Invoices – Generated Invoices either immediately based on your Sales Order or based on Shipments. You can choose to create an Invoice immediately after each Shipment, when the order is completely shipped or based on a Customer Invoice Schedule.

• Receipts:: Created a Cash Book entry for petty cash transactions.Created a Payment for direct payments (Credit Card, Check, eCheck, Automatic Clearing House). Settled Open Items by creating Payments (e.g. receiving a Check or creating a Direct Debit), creating a Cash Book entry (e.g. open invoice paid by petty cash later) or when reconciling Bank Statements (e.g. bank transfers).

• Testing –
• Configured SAP Transaction Codes for Security and Troubleshooting such as Maintain User, Authorization Profiles, Authorization Objects, etc

• Prepared Standard Security Reports, Lists of Users According to Complex Selection Criteria etc

Data Migration
• Configured LSMW by creating project, sub project and object, recordings, maintaining object attributes, source structure, source fields, structure relations, field mapping and conversion rules, creating a file for upload, assigning files, converting data and creating Batch input session and Run Batch input session

Nov 2009 - Feb 2011

Sap Consultant

Joint Venture INTEGRATED SAP SOLUTIONS ACCENTURE MIDDLE EAST

nd working atmosphere :
• Team size : Senior SAP Specialist leading a team of 12 SAP Engineers
• Implementation Name : : Company before SAP implementation has conventional system of Warehousing, Pricing, Valuation process, Release procedures Inventory Management Process, Invoice verification, ERS, Reservation, Access Sequelnce that has drawbacks of slow flow of documents, materials are unorganized so decided to implement SAP by which an effective and accurate monitoring of finance flow to achieve effective system.
• Project. : Ambitious Heavy equipment assembling unit of annual turn over 700Million US Dollars
• Client Description: AL BAHJA GROUP
Established in 1947, today Al Bahja Group is a diversified conglomerate known for its dynamic group companies and leadership status in all of its business. The Group is a name to reckon with in the core sectors of economy such as, Agriculture, FMCG, Copper, Real Estate, Hotels & Resorts, Pharmaceuticals and Alternative Energy Solution.
Special `Responsibilities
?• Inventory Management Process :
• Configured all the Good Movement in such a way that the physical stocks reflect all transactions resulting in a change in stock and thus in updated inventory level.
• Assigned Purchase organization to the Purchase document types and created new Purchase document type to accommodate different item categories to handle the processing of normal items along with a service package in the purchase order
• Created scheduling agreement between Zahid Tractors and Supplier to issue spare parts at predefined interval.
• Checked release indicators to process Quotation, RFQ, Purchase order,
• Invoice Verification Process :
• Simplified and minimized time delay on vendor payment by Evaluated Receipt Settlement (ERS) without the need of invoice.
• Configured invoice plan for partial, periodic, Date ID and Date Proposal
• Well familiar with external factors of manual reservation such as movement indicator for goods movement, FI indicator for financial condition, deletion indicator for deletion if no longer need and debit/credit indicator.

Testing

• Configured SAP Transaction Codes for Security and Troubleshooting such as Maintain User, Authorization Profiles, Authorization Objects, etc

• Prepared Standard Security Reports, Lists of Users According to Complex Selection Criteria etc

.

Jun 2002 - Dec 2006

SAP Consultant

Integrated SAP Solutions

Senior SAP Specialist.
• Position and working atmosphere :
• Team size : Senior SAP Specialist leading a team of 12 SAP Engineers
• Implementation Name : Company before SAP implementation has conventional losystem of Organization structure, Material Master data, Purchase Process , Material Requirement Determination that has drawbacks of slow flow of documents, materials are unorganized so decided to implement SAP by which an effective and accurate monitoring of finance flow to achieve effective system.
• Project. : Ambitious Construction Equipments Production unit of annual turnover 1Billion US Dollars
• Client Description: AL ZAHID TRUCKS
The Zahid family has been distributing Caterpillar machinery and equipment since 1950, serving virtually all of the Kingdom’s public and private sectors. Zahid Tractor and Heavy Machinery was incorporated in 1967, and over the years it added international brands such as Barber Green and Bitelli asphalt pavers; Challenger agricultural tractors; Daewoo buses, Demag cranes.
Special `Responsibilities
MM Master data
• Defined Work scheduling data such as Production Schedule profile to configure of capacity planning, availability check.
• Configured Accounting data to activate of material ledger, assign material l to GL account, Price control, stock valuation such as moving price and standard price
• Defined Quality management data to decide quality inspection required or not and QM material authorization to restrict access to material related data
• Created Z material to restrict number assignment and external procurement.
• Fixed error “Vendor has not been created for purchasing organization ”, by extending Vendor master for Purchase organization.
• Solved error “Account requires an assignment to a CO object” by assigning a default CO object for cost element in OKB9 transaction.
• Purchase process implementation :
• Implemented Service procurement process by creating service master record and service entry sheet.
• Established consignment and subcontract service by creating info record with category and settlement liability.
• Configured Release codes such as firm for PR, Release PO, Release Quotation, field select key and value change.
• Configured automatic account determination for chart of accounts, plant, material type, valuation class and debt/credit.
Integration with SD
• Established alternate material of 16cubic yard Dump truck instead of 14cuyards by Material Determination and maintained the substitution reasons
• Amended the Exclusion/Listing procedure as per likes and dislikes of customer.
• Determined Output configuration and assigned output determination procedure.
Data Migration
• Configured LSMW by creating project, sub project and object, recordings, maintaining object attributes, source structure, source fields, structure relations, field mapping and conversion rules, specifying file for upload and create a file for upload, assigning files, converting data and creating Batch input session and Run Batch input session.

Education

Education

Skills

Skills

Release Strategy

• Developed release strategy for quotation, outline agreement and purchasing documents.

FIFO LIFO

• Good experience where and when usage of FIFO, LIFO valuations and pricing methods such as Standard, Moving average prices.

Troubleshooting

• Fixed errors such as “Vendor has not been created for purchasing organization ”, “Account requires an assignment