Source to Pay – Material Management Senior Professional SAP CoE

This roleis responsible forprovidingexpert levelfunctional and technical support for SAP S/4HANASource to Pay(S2P) processes with a primary focus onMaterials Management andintegration with S/4HANAin the Sustain Operations role ensures continuous process improvement system stability solution optimization and alignment with enterprise-wide strategicobjectivesthroughbest-in-classSAP S2P solutions.

Goal of function:

Fulfil all the technology requirements for Procurement function e.g. Evaluate implement new process & tools globally and support existing process and platforms deployed globally

1)Understand business requirements to design and deliver the appropriate solutions.

• Participate in the S/4 HANA roll out to other BUs and geographies.
• Collaborate with other ITS GBS etc. teams or Enterprise Excellence teams and externals to deliver appropriate solutions to the business.
• Oversee tracking &resolution for production support issues ensuring timely delivery of
  enhancements (BAU) managing escalations and providing regular status updates to project leadership.

Organization

The function incumbent reports to:GBS-ITS Process Lead/ Service Lead

Key Performance Indicators

• Meet project objectives and project milestones considering planned resources and deadlines approved project scope and requested quality of project deliverables.
• Risk awareness and corrective action where applicable
• Project-related targets
• SLA for Production support issues

Qualifications experience know-how and skills critical for success

• Any Graduate/MBA
• Up to 10 years experience in a relevant area.
• S/4 HANA Own and Maintain STP Configuration:
• STP configuration: PR/PO document types Release strategies (workflow options in S/4) Output management (BRF for PO output) Purchase order confirmation control partner determinations Purchase Org structures and mapping Sourcing rules
• Pricing & Conditions: Condition tables Pricing procedures Access sequences Condition types Calculation schemas
• Special Procurement Processes: Subcontracting Consignment Stock transport orders Third-party procurement Stock items non-stock items Services
• Master data configuration: Material Master- Main Attributes Configurations New Material Types define number range for Material Types Define Field Selection Define Material Groups Business Partners - Vendor Account Groups Field Selection Number Interval Reconciliation Account for Vendor Master and Partner Schemas Purchase Info Records Source list Service masters Quota arrangements Outline agreements.
• STP Process Specific Troubleshooting: Strong ability to troubleshoot custom STP processes reverse engineer procurement flows and determine whether issues originate from configuration master data design gaps or custom logic.
• Cross-Functional Troubleshooting: Strong experience in STP integration with PTM QTC(LE) ATR SC and IC (Inter/Intra Company) to determine cross module impacts during issue analysis.
• Configuration Troubleshooting: Expert at pinpointing MM configuration issues and simulating end-to-end scenarios to identify whether defects stem from configuration master data or cross-module dependencies.
• Custom Code (WRICEF) Troubleshooting: Skilled in analyzing WRICEF objectsincluding exits BAdIs enhancements custom Fiori apps and interfacesand functionally debugging validation logic or automation.

Important personal qualities:

Strong Communication Skills Excellent Customer Service Orientation Problem-Solving Mindset Attention to Details Adaptability & Quick Learning Team Collaboration Time Management Reliability & Accountability

a) Technical - SAP S/4 HANA in STP Techno-Functional expertise

b) Languages - Fluent in written and spoken English is obligatory.

c) IT skills - MS Office Office 365 etc.

d) Product knowledge - SAP S/4 HANA and SAP STP Techno-functional

Willingness to travel according to the business need shall accommodate different time zones as per project requirement.