Job Description: Pay Range: $70hr - $75hr
SAP MM/Procurement:
- Facilitate the implementation and support of SAP MM.
- Perform detailed analysis of complex business process requirements.
- Initiate live workshops to identify, interpret, collect requirements, and document customer business requirements.
- Validate requirements and collect expected results in line with the existing business processes.
- Thorough understanding of client business requirements, processes, and objectives.
- Develops necessary product modifications to satisfy clients' needs by mapping the requirements with existing functionality.
- Design, customize, configure and testing of PTP Activities.
- Connect with client for troubleshooting - investigate, analyse, and Identify gaps, issues, and work around solutions.
- Handle changes or emergency transports as needed for high priority issues
- Document functional designs, test cases and results.
- Proactively identify and propose business process and/or system enhancements.
- Provide consulting services on both new implementations and existing support projects.
- Act as a liaison between the business functions and the technical team.
- Provide ad-hoc training and user support as required.
- Work self-directed and independently; may act as subject matter mentor to more junior Members.
Desired Skills and Experience:
- Minimum of 8+ years of experience in a full cycle implementation as well as in support projects.
- Minimum of 8+ years designing and configuring MM modules under Procure to Pay Stream.
- Expert-level understanding of SAP S/4HANA Materials Management
- Extensive knowledge on S/4 HANA Sourcing and Procurement and Ariba Upstream and Downstream Modules along with Fiori.
- Configuration knowledge of Material master, Business Partner, Service master, Plant master, location master etc.
- Hands-on knowledge on Document Types for Purchasing Documents, Different types of procurement processes, order confirmations, Purchase Info Record, Source lists.
- Determination of Valuation class in Material Types.
- Extensive hands-on knowledge STO, GRN/SES, Release Strategy, Workflow, Webservice, IDOC Inbound and Outbound Processes, Integration with non-SAP system, Mass Data changes.
- Good integration knowledge with other modules mainly QM/SD/PP/FI-CO.
- Understanding of Impact of PTP Transactions on FI module and understanding of accounting entries in a 3 Way Matching in an End-to-End PTP Process.
- Inventory Management, Movement Types, Evaluation of Materials and Invoice Verification and VIM Process.
- Knowledge about Forms, Reports, and Label printing and Custom Report Design and RICEF Objects.
- Knowledge of SAP tables.
- Hands on Automatic Account Determination, Condition Types, Condition Records, Pricing Procedure, Message and Output Determination.
- Monitor or handling of critical batch jobs.
- Ability to understand business processes from a customer perspective.
- Review and integrate PTP application requirements, including functional, security, integration.
- Creation of Functional Specifications and configuration in SAP.
- Ability to work in a team environment, effectively interacting with cross functional teams.
- Must be results oriented, and demonstrate a can-do attitude adaptability, flexibility.
- Ability to multitask and manage multiple deliverables and projects at the same time.
- Incident management and SLA management.
