Ashwini Jagdale

Dynamic career with 5.2 years of experience in ERP and SAP MM (S4HANA) as SAP MM consultant that reflect good domain, support and implementation knowledge. A keep Planner and implementer with the skill of SAP MM. Worked on the FSD creation to FUT execution for Enhancements, custom reports and smart forms, interfaces with technical team. Knowledge about FIORI apps.

Experience of data migration tools like LSMW, Migration cockpit, BAPI and BDC. Better client handling and communication skills.

SAP MM Consultant - Cognizant Technology Solutions

(2023-10 - 2024-12)

SAP MM Consultant - Foray Software Pvt. Ltd

(2022-02 - 2022-10)

Associate Consultant - Capgemini Technology Services India Limited

(2021-07 - 2021-12)

SAP MM Consultant - Yash Technologies Pvt. Ltd

(2019-07 - 2020-07)

Associated - Wipro Limited

(2016-12 - 2019-02)

Implementation Project - SAP MM Consultant

• Identified business process gaps and implemented, tested, and helped SAP MM configuration solutions in line with business requirements.
• Configured master data, purchasing organization, storage locations, purchase requisitions (PR), purchase orders (PO), inventory management, and logistics invoice verification (LIV).
• Gathered and analyzed requirements through interaction with business process owners and cross-functional teams, and prepared Functional Specification (FS) documents.
• Supported implementation activities, including business workshops and system configuration under the guidance of senior consultants.
• Coordinated with technical/ABAP consultants to clarify requirements and support development, testing, and defect resolution.
• Provided production support, troubleshooting, and issue resolution in accordance with SLA timelines.
• Communicated regularly with clients to provide status updates, gather feedback, and ensure solution acceptance.
• Conducted end-user training, supported UAT, and provided post go-live support to ensure smooth system adoption.

Support Project - SAP MM Consultant

• Resolved 25–30 P2/P3 incident tickets per month within SLA timelines.
• Supported 100+ end users across procurement and inventory processes.
• Analyzed and resolved user-reported issues related to pricing, purchasing documents, Business Partner configuration, number ranges, and master data.
• Coordinated with senior consultants and technical teams for complex issues and enhancements.
• Conducted training sessions for 20+ users during UAT and post go-live phase.
• Issued materials to production as per BOM and authorized material request slips.
• Followed up with material department and suppliers to resolve shortages and ensure timely material availability.
• Inspected inward materials for quality, packing condition, and damages.
• Provided functional support for SAP MM processes, including Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Inventory Management, and Invoice Verification.
• Prepared and maintained inward material documentation and records.

Support Project - Associate Consultant

• Solved P2 and P3 priority incident tickets within defined SLA timelines.
• Worked closely with senior consultants to analyze and resolve user-reported issues related to MM pricing, purchasing documents (PR/PO vendor number range configuration, and Business Partner (BP) setup.
• Working in P2&P3 team and handling low and medium priority tickets.

Implementation Project - SAP MM Consultant

• Configured enterprise structure including plants, storage locations, purchasing organizations, purchasing groups, and valuation areas.
• Configured material master settings such as material types, number ranges, valuation classes, and material status.
• Set up procurement processes including Purchase Requisitions (PR), Purchase Orders (PO), release strategies, and special procurement processes (Standard PO, Consignment, Subcontracting, Service PO, STO, Scheduling Agreements, and Contracts).
• Supported MRP configuration and execution, including MRP types, lot sizes, and analysis of MRP results.
• Supported Business Partner role assignment and maintained purchasing views for suppliers in SAP S/4HANA.
• Assisted in testing and fine-tuning approval workflows for Purchase Requisitions and Purchase Orders.

Support Project - Associate

• Creation of new plants under existing company code and in new company code.
• Assisted in monitoring Purchase Orders (PO), Goods Receipt (MIGO), and Invoice Verification (MIRO) transactions as per user requests.
• Supported resolution of pricing differences and blocked invoices under senior guidance.
• Verified vendor master data, tax codes, and account assignment details for accuracy.
• Helped in identifying duplicate invoices and incorrect postings during P2P cycle.
• Coordinated with functional team members to resolve P3/P4 tickets within SLA.
• Maintained ticket tracking sheet and dispute log in Excel for reporting purposes.
• Provided basic end-user support for PR, PO, and GR related issues.

MCA - Master of Computer Applications - Shivaji University Kolhapur (2014)

BCA - Bachelor of Computer Applications - Dr. BAMU University Aurangabad (2010)

HSC - Higher Secondary Certificate - Maharashtra State Board (2007)

SSC - Secondary School Certificate - Maharashtra State Board (2005)