Seeking an experienced SAP MM Consultant with strong Procure to Pay expertise and practical knowledge of Accounts Payable processes. The role requires end-to-end MM configuration, close integration with FI-AP, and hands-on support across implementation, rollout, and production support.
Key Responsibilities
- Purchase Requisition, RFQ, Purchase Order, Contracts, Scheduling Agreements
- Goods Receipt, Returns, Inventory Management, Physical Inventory
- Invoice Verification, GR-IR reconciliation, blocked invoice handling
- Vendor invoice posting impact, payment block logic, tax and withholding tax coordination
- Account determination, tolerance limits, release strategy, and exception handling
- 3-way match, invoice discrepancy resolution, credit/debit memo scenarios
- Duplicate invoice controls and AP reporting support
Qualifications
- Bachelor’s degree in Engineering, Information Technology, Supply Chain, Finance, or a related field.
- 5+ years of SAP MM consulting experience with strong Procure-to-Pay (P2P) expertise.
- Hands-on experience in SAP MM configuration including Procurement, Inventory Management, and Invoice Verification.
- Strong knowledge of Accounts Payable processes, including 3-way match, GR/IR reconciliation, invoice discrepancies, and vendor invoice management.
- Experience with SAP MM and FI-AP integration, including account determination, tax, withholding tax, payment blocks, and tolerance limits.
- Experience in SAP S/4HANA, implementation, rollout, enhancement, and production support projects.
- Ability to prepare functional specifications and work with ABAP teams on developments and integrations.
- Experience in SIT, UAT, cutover, hypercare, and incident management.
- Strong analytical, troubleshooting, and stakeholder management skills.
- SAP MM / S/4HANA Procurement certification is preferred.
