Key Responsibilities:
Analyze business requirements and configure SAP S/4HANA MM module for Procure-to-Pay (P2P) Purchase Requisitions/Orders Goods Receipt Invoice Verification Inventory Management Material Master and Vendor Master.
Handle source determination Info Records Source Lists PIR contracts pricing procedures condition scales release strategies and account determination (OBYC).
Manage all Purchase Order flows: standard consignment subcontracting drop shipment Stock Transfer Orders and intercompany purchases including creation troubleshooting and Vendor Inbound/EDI/IDoc outbound confirmations.
Configure Warehouse/Materials integration: Storage locations storage areas/bins Transfer Order creation/confirmation (single/two-step picking) TO picking via MDT/RF devices voucher printing and packaging setup.
Integrate MM with SD FI/CO WM PP and QM; support data migration using LSMW BAPIs IDocs.
Design/execute test strategies (unit integration UAT) provide end-user training create functional specs/business blueprints and deliver post-go-live support.
Troubleshoot functional issues work with Material Ledger Valuation Types Batch Management Direct/Indirect Procurement Fiori apps (e.g. Manage Purchase Requisitions Monitor POs) and S/4HANA Central/Lean Services Procurement.
Follow SAP Activate methodology for greenfield/brownfield implementations and upgrades.
Required Skills (SAP MM Implementation Focus):
Strong hands-on S/4HANA (on-prem) MM expertise in configuration material master management procurement inventory and warehouse processes.
Proven experience with PO flows EDI/IDocs pricing/release strategies and WM integration (storage bins picking RF/MDT).
Debugging skills technical object understanding (BAPIs RFCs IDoc monitoring) and test plan execution.
Excellent documentation (specs blueprints SOPs) and communication skills for direct business stakeholder interaction.
Agile methodology experience; operational procurement/inventory domain knowledge.
Big Plus:
SAP Ariba/Coupa integration SAP Certification in MM/S/4HANA Sourcing and amp; Procurement.
Key Responsibilities:Analyze business requirements and configure SAP S/4HANA MM module for Procure-to-Pay (P2P) Purchase Requisitions/Orders Goods Receipt Invoice Verification Inventory Management Material Master and Vendor Master.Handle source determination Info Records Source Lists PIR contracts p...
Key Responsibilities:
Analyze business requirements and configure SAP S/4HANA MM module for Procure-to-Pay (P2P) Purchase Requisitions/Orders Goods Receipt Invoice Verification Inventory Management Material Master and Vendor Master.
Handle source determination Info Records Source Lists PIR contracts pricing procedures condition scales release strategies and account determination (OBYC).
Manage all Purchase Order flows: standard consignment subcontracting drop shipment Stock Transfer Orders and intercompany purchases including creation troubleshooting and Vendor Inbound/EDI/IDoc outbound confirmations.
Configure Warehouse/Materials integration: Storage locations storage areas/bins Transfer Order creation/confirmation (single/two-step picking) TO picking via MDT/RF devices voucher printing and packaging setup.
Integrate MM with SD FI/CO WM PP and QM; support data migration using LSMW BAPIs IDocs.
Design/execute test strategies (unit integration UAT) provide end-user training create functional specs/business blueprints and deliver post-go-live support.
Troubleshoot functional issues work with Material Ledger Valuation Types Batch Management Direct/Indirect Procurement Fiori apps (e.g. Manage Purchase Requisitions Monitor POs) and S/4HANA Central/Lean Services Procurement.
Follow SAP Activate methodology for greenfield/brownfield implementations and upgrades.
Required Skills (SAP MM Implementation Focus):
Strong hands-on S/4HANA (on-prem) MM expertise in configuration material master management procurement inventory and warehouse processes.
Proven experience with PO flows EDI/IDocs pricing/release strategies and WM integration (storage bins picking RF/MDT).
Debugging skills technical object understanding (BAPIs RFCs IDoc monitoring) and test plan execution.
Excellent documentation (specs blueprints SOPs) and communication skills for direct business stakeholder interaction.
Agile methodology experience; operational procurement/inventory domain knowledge.
Big Plus:
SAP Ariba/Coupa integration SAP Certification in MM/S/4HANA Sourcing and amp; Procurement.
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