Job Description

Title: SAP MM Consultant
Location: (Open to remote ) with travel Normal/Chicago, IL





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 & 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 and

Resourcefulness

• Ability to multitask and manage multiple deliverables and projects at the same time
• Incident management and SLA management.

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