Zia Sulaiman

• Responsible for reviewing and analyzing the business requirements with Sr. Business Analysts and design BRD and FRD, Analyzed the user stories based on detail acceptance criteria, Consulted, and collaborated with the developers. • Coordinate, Lead & participate project tasks during SAP projects for the SD, MM, FICO, TM, LSP Module • Works with cross-functional groups in the program to identify and develop solutions to business issues and opportunities within SAP. • Work with Order Management functions across channels to ensure the system is functioning as expected. • Researched business requirements leading to system configuration or new development. • Responsible for mapping data from the current system into SAP environment

Nutrien is Produce and distribute Potash, Nitrogen and Phosphate products for agricultural, industrial, and feed Customers world-wide. Leading agriculture retail and wholesale network services. Responsibilities: • Worked with the business users and with different levels of management to identify requirements, use cases and to develop functional specifications using the Agile Business Process for software development. • Involved in the full life cycle implementation S4HANA1709 O2C, S2D-TM, SAP Fiori Apps – Cloud Based to provide users the capabilities required to execute their role in the organization Interacting with Individual business objects such as customers or sales orders, managing lists of business objects or Financial documents or key performance indicators at a higher level.S4 HANA sales order processing, Purchase Order, Order base Transport Request, Inbound and Outbound Delivery, claim and returns, refund management, sales contracts, debit memo, billing and invoicing, master data management, procurement with Fiori Apps, TM integration with Fiori and In Pricing we use Vendavo.

• Closely worked around SAP SD with AFS for Material Requirement Planning and PP, MM modules • Worked closely with Master data in AFS Sales processing like AFS special data in Customer Master record for General/Sales area tab. • Expert level knowledge of pre-packs, assortment modules and material determination/exclusion/inclusion • Worked closely on contracts and scheduling agreements for B2B scenarios. • Experienced in setup of new customers MAPS and EDI communication with cross functional systems. • Worked on Logistics Execution (LE) functions like Delivery Processing (inbound and outbound processes), Picking, Packing and Transportation. • Interfaces design and development instructions preparation for 3rd party logistic systems • Configure Sales & Distribution involving Sales Quotations, Orders, and Contracts, Shipping, Billing, and interval scales for conditions. • Handled and configured reverse logistics (handling customer returns) including Debit/Credit notes. • Worked on Data Conversion/Migration techniques viz. LSMW/BDC to bring in the legacy data to SAP.

● Business blueprint documentation for Outbound and Inbound Delivery Processing, Shipment design interfaces to integrate the solution with SAP systems and track & trace systems through Web Portal. ● Collaborate with JDA to development of custom functionality and business processes using JDA (i2) ABPP (Agile Business Process Platform) ● Macro Point, creator of patented freight tracking software designed to give Macro Point, creator of patented freight tracking software designed to give shippers, brokers, 3PLs and carriers real-time visibility into load status. ● Last Mile Visibility results in an increase in operational efficiencies while improving the customer delivery ● Delivery, Shipping and Transportation: System configuration, included routes, transportation zones, shipping point determination, delivery types, delivery split, copy controls for delivery, delivery due lists, output control. ● Configured VTRC - Third-Party integration JDA – Plan to deliver, Oracle – Transportation Management, Carrier EDI/Trailer Tracking Devices, Carrier Dispatch System – Truck/Trailer ID (TMW System), Broker Dispatch System (Load), for Carrier Express Delivery Company.

● Responsible for Resource Management and Identifying System Design based on the business requirement for OTC Master Data. ● Configuration of the resource related billing (RRB), Flexible billing Solution (FBS), BRF application including DIP profiles from flat price billing and time and money billing. ● Knowledge about the current business process, design current business flows, study current business processes and their complications, in all I can say getting through with current business setup. Flow diagrams and DFD are prepared, most of the time in Vision format; all this forms the part of AS IS document. ● Team Lead experience – managing resources (remotely), prioritizing work, coordinating efforts across multiple teams. ● Configured Material Ledger settings for valuation area, currency types, Number Ranges. Defined Material Movement Type, Material Update Structure. Configured Actual Costing and Actual Cost Component Split. ● Having great experience in EDI implementation processes with 850,810,856,832,855,852 maps. ● Written Functional specification to integrate SAP with EDI for Invoice (810), Advanced Shipping Notification (856) and Purchase Order Acknowledgement (855).

● Configuration experience of Customer Order Management cycle, Pricing, Organizational structures, Credit management, and Inter Company Sales Process. ● Configuration of the resource related billing (RRB), material movements, Flexible billing Solution (FBS), BRF application including DIP profiles from flat price billing and time and money billing. ● Good understanding of Integration points of Production Processing with other SAP modules like Work Planning, Welding, Quantity Management, Component Management, and Claiming Management in SAP SD & MM module configuration, support & maintenance functions as well as the integration with FI. ● Migration experience of SD master data from legacy to SAP system using conversion programs. ● Debugging of ABAP programs and troubleshooting of SAP end users’ problems on SAP R/3 in SD Module.

● Participated in Requirement gathering workshops and worked on GAP analysis. ● Set up the sales organizational structure, customer, and material master data. ● Configured order types for Quotation, Contracts, Sales Orders, Free of Charge Deliveries, Return Orders, Returnable Packaging, Credit Memo, Debit memo etc. ● Variant Configuration is used for pricing procedures, materials, for Stock Orders, Credit memo and Debit memo requests. ● Created new condition types, access sequences and condition tables, to accommodate all the requirements. ● Configured copy control, availability check, delivery blocks and their status. ● Configured the end-to-end Business Processes in SAP including Partner determination procedures, Text determination procedures. ● Configured material determination with listing and exclusion. Worked on output types & customs documentation like - ASN, export packing list, worked on material movements. proforma invoice, certificate of origin & commercial invoice. Interface with MM, FI/CO. Worked on several custom reports.

● Configured Inventory Management parameters for all goods movements like goods receipts, goods issues, GR for blocked stock, goods returns/Returnable Packaging etc. ● Involved in the Designing of Various Labels and Forms with barcodes. Configured picking and placement strategies. ● Worked on control parameters for storage types: Put away & Picking strategies - fixed bin storage, open storage, FIFO storage strategies. ● Evaluated, added new requirements, and finalized Functional design documents for EDI Inbound order from customer (850), order acknowledgement back to customer (855) and outbound invoice to customer (810). ● Identified segments for additional fields. Created enhancement document for creation of new fields in VBAK and VBAP table.

PGP Whole Disk Encryption from Symantec provides organizations with comprehensive, high performance full disk encryption for all data SAP R/3 ECC 6.0 System. Responsibilities: ● Analyzed the client’s as is business process and arrived at consensus of how the company to be represented within R/3 system, by using ASAP methodology for implementation planning. ● Actively involved as a Sales and Distribution in SAP as a system of records for Material Master, Customer Master, and Pricing Master. ● Worked extensively on IDOC, communicating outbound IDoc’s and inbound IDoc’s in-between SAP R/3 system and the middleware application to interface with the front-end order management system. ● Configured complete Order to Cash (OTC) cycle process for non-stock products involving cash sales order. ● Created bundled products using Sales BOM and configured item category determination in sales order for identifying bundled packages.

● Created new Document types, Pricing Procedures, Output Determinations, Billing, Account determination, layout, copy control. ● Responsible for the definition, prototyping, and configuration of Pricing (which included various elements of pricing such as condition types, access sequences, pricing procedures and condition tables). ● Worked on various OTC – Order to Cash configuration for Service Contract, Sales Order, and Billing including Periodic Billing. Rebate settlements and Credit invoices were streamlined by creating special user accounts, which helped in the efficient disposal of customer requirements. ● Configuration of Partner Determination, Text Determination, In-completion Procedure, Copy control.