Shubham Patil

Dynamic SAP Associate Consultant with 3 years at Inteliwaves Technologies, specializing in SAP MM implementation and configuration. Proven expertise in procurement processes and master data management, coupled with strong problem-solving abilities. Successfully enhanced business processes through effective training and presales support, driving efficiency and integration across SAP modules.

SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement

SAP ECC to SAP S4 Migration

Jun 2024 - Dec 2024

SAP ECC to SAP S4 Migration for India based multinational manufacturing company.

Key features of project -

1. Testing all the Procurement related processes and create test scripts according to company procurement processes.
2. Testing of Integration with SAP servers.
3. Conducting user testing for multiple geographies.
4. Pre and post cutover activities.

Purchase Statement and Cashflow statement custom apps on Fiori

Feb 2024 - Apr 2024

1. Purchase statement:
Custom purchase statement app helps businesses to get data on the previous year's purchase of materials and provides insights on current stock and required stock.

2. Cashflow Statement:
Custom Cashflow statement app provides a forecast of planning of cash/amount required to business to procure materials for upcoming years.

ITC04 project

Sep 2023 - Oct 2023

Concerning the movement of goods to job workers, every business is required to submit FORM GST ITC-04 every quarter.
ITC 04 has two parts:
• Goods sent to job worker
• Goods received back from the job worker

Key Feature of the project:
1. Automate the challan creation process
2. Custom report for ITC04

Vendor Master Automation using SAP BTP

Feb 2023 - Oct 2023

Automates the process of vendor master creation using the BTP platform which helps to reduce manual activities and human errors.

Vendor Master creation by uploading vendor documents such as PAN, GSTN, Cancelled Cheque and MSME Certificate.

Flexible Workflow implementation using SAP Fiori

Feb 2023 - Feb 2023

Helps businesses to approve the SAP documents using SAP Fiori, Also can keep track on the approval process.
SAP documents that are approved via flexible workflows:
1. Purchase Requisitions
2. Purchase Orders
3. Supplier Invoices

Vendor Rebate Project

Dec 2022 - Feb 2023

Implementing vendor rebate process which helps businesses to get appropriate discounts on materials from vendors.
Rebate discounts can be applicable based on monthly, yearly, quarterly and half yearly aggrements.