EMAIL : NARENDRABANDARUMM @ GMAIL .

COM
NARENDRA BANDARU MOBILE : +91 8142417095
SAP MM CONSULTANT
Professional Summary .
 SAP MM Consultant with 5.2 of experience, including [Number] end-to-end implementation(s), rollouts, and
support projects.
 Hands-on expertise in S/4HANA (1909/2020/2021/2022) environments, transitioning from ECC to S/4HANA.
 Strong command over P2P (Procure-to-Pay) cycles, Inventory Management, Physical Inventory, and Valuation.
 Proficient in configuring Business Partner (CVI), Flexible Workflow for Purchase Requisitions/Orders, and Fiori Apps

Technical Skills .

o Core MM: Organizational Structure, Master Data (Material, Vendor/BP, PIR).

o Purchasing: PR, PO and RFQ

o S/4HANA Specifics: Business Partner (CVI), MRP Live, Flexible Workflow, Fiori Launchpad.

o Inventory Management: Goods Receipt (GR), Goods Issue (GI), Transfer Posting, Stock Transport Order (STO).

o Valuation & Pricing: Condition Techniques, Schema Determination, Split Valuation.

o Integration: MM-FI (Account Determination), MM-SD (Third-party/Subcontracting), MM-PP (MRP).

o Master data: Consignment, pipeline, Quota arrangement, Inbound and outbound process, Purchase info records.

o Tools: LSMW, LTMC (Migration Cockpit), Service Now, Agile methodology , IDOC PROCESS

o Public Cloud: Configured and supported end-to-end Procure-to-Pay (P2P) processes including Purchase
Requisitions, Purchase Orders, Contracts, Scheduling Agreements, and Goods Receipt processes.

o Design MM: Designing, customizing and configuring MM/WM modules. Facilitate the implementation and support
of SAP MM/WM.

o Knowledge on identify gaps, issues and work around solutions, Document functional designs, test cases and results.

PROJECT - 3

TARGET CORPORATE SERVICES PVT. LTD NOV 2023 – TILL DATE

Client : RECKITT BENCKISER, UK
Role : MM Consultant
Duration : November 2023 to Till Date

Roles and Responsibilities:

 Enterprise Structure: Defining and assigning organizational units (Plants, Storage Locations, Purchasing
Organizations).
 Master Data Governance: Setting up Material Master, Info Records, and Source Lists with a focus on S/4HANA
data model changes (e.g., extended material numbers).
 P2P Cycle Configuration: End-to-end setup of purchasing documents (PR, RFQ, PO, Contracts) and Inventory
Management (GR, GI, Transfer Postings).
 Pricing & Valuation: Creating and maintaining Pricing Procedures, Schema Determination, and Split Valuation.
 Integration: Coordinating with other modules, primarily FI (Account Determination - OBYC), SD (STO and
Third-party sales), and PP (MRP and Staging).
 Resolving issues in delivery and billing processes affecting procurement.
 Legacy Data Migration (LSMW): Designed and implemented end-to-end data migration strategies from legacy
systems to SAP using LSMW (Legacy System Migration Workbench).

 Automated Vendor Conversion: Developed and coded a specialized LSMW program for Vendor Master data that
utilized logic to either update existing records or create new entries based on source file delta analysis.
 Batch Input Processing: Developed and executed Batch Input Sessions (BDC) for transaction MK01 to ensure the
bulk transfer of complex vendor details with 100% data integrity.

PROJECT - 2
TARGET CORPORATE SERVICES PVT. LTD AUG 2022 – SEP 2023

Client : Pragathi offset

Role : MM consultant
Duration : August 2022 to Sep 2023

Roles and Responsibilities:

1. Enterprise Structure & Global Settings

 Organizational Setup: Defined and configured the Enterprise Structure, including Plants, Storage
Locations, and Purchasing Organizations, ensuring seamless integration with other modules.
 Infrastructure Design: Responsible for creating and maintaining new Plants and assigning them to
Company Codes within the S/4HANA landscape.
2. Master Data Management (S/4HANA) – [MDM]
 Business Partner (CVI): Managed the creation and configuration of Business Partners (BP), including
Vendor Account Groups, Number Ranges, and Screen Layouts.
 Material Master: Configured Material Groups, Material Types, and Number Ranges tailored to specific
business requirements.
 Procurement Master Data: Maintained Purchasing Info Records (PIR) and Source Lists to automate
sourcing and ensure data integrity.
3. Purchasing & Document Management
 Document Configuration: Defined and managed Purchasing Document Types and Number Ranges for
Purchase Requisitions (PR), Purchase Orders (PO), RFQs, and Info Records.
 Layout Optimization: Customized Field Selection and Screen Layouts for purchasing documents to
simplify the user interface for procurement teams.
 Contract Management: Managed long-term procurement via Contracts and Scheduling Agreements to
optimize supply chain costs.
4. Inventory & Special Procurement Processes
 Special Stocks: Deep expertise in complex business scenarios, including Sub-contracting, Consignment,
and Stock Transport Orders (STO).
 Inventory Movements: Handled Goods Receipts (GR), Goods Issues (GI), and Plant-to-Plant Stock
Transfers to maintain optimal inventory levels.
  Consignment Handling: Full lifecycle management of Consignment stocks, from agreement setup to
liability settlement.
5. S/4HANA Innovations & Fiori
 Modern UX: Proficient in using SAP Fiori Applications for daily operations, including the creation of
Material Masters, Purchase Orders, and Purchase Requisitions.
 Planning Integration: Responsible for the creation and conversion of Planned Orders into Purchase
Requisitions via MRP processes.
6. Testing, Quality & Change Management
 Enhancements (RICEFW): Collaborated on system enhancements and upgrades, ensuring all custom
developments were thoroughly reviewed and met business requirements.
 Quality Assurance: Led Unit Testing (UT) and User Acceptance Testing (UAT) to validate system stability
before production deployment.
 User Enablement: Facilitated smooth transitions by communicating system changes and providing
training to the end-user community.

PROJECT - 1

TARGET CORPORATE SERVICES PVT. LTD APRIL 2021 – JULY 2022

Client : Taal tech India Pvt Ltd
Role : SUPPORT
Duration : April 2021 – July 202

Production Support
 Provided L2/L3 support for SAP MM business processes and resolved incidents within SLA timelines.
 Handled ServiceNow tickets related to Purchasing, Inventory Management, and Vendor Master Issues.
 Analysed, investigated, and resolved production issues in PR, PO, GR, GI, STO, Subcontracting, and Invoice
Verification processes.
 Supporting subcontracting, consignment, stock transport orders (STO), and third-party procurement
scenarios.
 Performing incident management, problem management, and change management activities and Analyzing
production issues and providing permanent fixes through root cause analysis.
Procurement Support
 Supported end-to-end Procure-to-Pay (P2P) cycle including Purchase Requisitions, Purchase Orders, RFQs,
Contracts, and Scheduling Agreements.
 Assisted users in resolving issues related to Purchasing Info Records, Source Lists, and Quota Arrangements.
 Monitored and resolved PO release strategy and approval workflow issues.
Master data support
 Maintained Material Master, Vendor Master/Business Partner (BP), Purchasing Info Records, and Source Lists.
 Supported Business Partner (BP) and CVI-related issues in SAP S/4HANA.
 Performed mass data updates and data correction activities.
 Assist with resolving inconsistencies in Material Master, Vendor Master, or Info Record data.
 Identifying recurring issues and proposing process improvements to business users.
Integration support
 Worked closely with FI teams to resolve MM-FI integration issues related to OBYC and GR/IR accounts.
 Coordinated with SD and PP teams for cross-functional process issues.
 Coordinating transport movement across Development, QA, and Production environments.
 Troubleshooting material availability and ATP-related issues and Resolving issues in delivery and
billing processes affecting procurement.
Monitoring and Reporting
 Monitored interfaces, batch jobs, and procurement transactions.
 Generated reports related to purchasing, inventory, and vendor performance.
 Supported month-end and year-end closing activities.
 Supporting audit requirements by providing transaction and configuration details and preparing RCA (Root
Cause Analysis) documents for high-priority incidents.

Education
B-tech from Sri Venkateshwara college of engineering and Technology.

Personal Information
Marital status : Married
Nationality : Indian
Languages : English , Telugu

Declaration
I hereby declare that the above-furnished details are true to the best of my knowledge

Place: Bengaluru Narendra bandaru