SAP Procure-to-Pay (PTP) / MM Consultant
We are looking for an experienced SAP Procure-to-Pay (PTP) / MM Consultant to support end-to-end procurement processes, system configuration, and business integration activities.
Key Responsibilities
ā¢ Manage end-to-end Procure-to-Pay processes including requirement gathering, fit-gap analysis, solution design, and implementation.
ā¢ Configure SAP MM components such as pricing procedures, release strategies, purchase orders, contracts, scheduling agreements, source determination, and vendor master-related settings.
ā¢ Support Inventory Management activities and goods movement processes related to procurement.
ā¢ Handle Invoice Verification (MIRO), GR/IR reconciliation, and ensure seamless integration with SAP FI for account determination and payment processing.
ā¢ Work closely with Procurement, Accounts Payable, Finance, and Tax teams to ensure business alignment and compliance (GST/VAT/Withholding Tax).
ā¢ Support MM integrations with FI and SD, including scenarios like STO, intercompany, and third-party procurement.
ā¢ Prepare functional specifications for enhancements and coordinate with technical teams during development and testing.
ā¢ Participate in data migration, SIT/UAT, cutover, go-live, and post-production support.
ā¢ Create process documentation and provide end-user training.
Preferred Skills
ā¢ Experience in SAP S/4HANA PTP/MM implementations.
ā¢ Knowledge of Smart Forms/Adobe Forms is a plus.
Apply Now
Apply Now
Key Responsibilities
ā¢ Manage end-to-end Procure-to-Pay processes including requirement gathering, fit-gap analysis, solution design, and implementation.
ā¢ Configure SAP MM components such as pricing procedures, release strategies, purchase orders, contracts, scheduling agreements, source determination, and vendor master-related settings.
ā¢ Support Inventory Management activities and goods movement processes related to procurement.
ā¢ Handle Invoice Verification (MIRO), GR/IR reconciliation, and ensure seamless integration with SAP FI for account determination and payment processing.
ā¢ Work closely with Procurement, Accounts Payable, Finance, and Tax teams to ensure business alignment and compliance (GST/VAT/Withholding Tax).
ā¢ Support MM integrations with FI and SD, including scenarios like STO, intercompany, and third-party procurement.
ā¢ Prepare functional specifications for enhancements and coordinate with technical teams during development and testing.
ā¢ Participate in data migration, SIT/UAT, cutover, go-live, and post-production support.
ā¢ Create process documentation and provide end-user training.
Preferred Skills
ā¢ Experience in SAP S/4HANA PTP/MM implementations.
ā¢ Knowledge of Smart Forms/Adobe Forms is a plus.
Apply Now
Apply Now