Job Summary
Key Responsibilities
• Lead workshops for source-to-pay, purchasing, inventory management, invoice verification and material master processes.
• Configure organizational structures, document types, release strategies/workflows, pricing, account determination and inventory movements.
• Define integration with FI/CO, SD, PP, QM, WM/EWM, vendors and external procurement platforms.
• Prepare functional specifications, configuration documentation, test scenarios and training inputs.
• Support data migration for materials, vendors/business partners, purchasing records and open transactions.
• Drive SIT/UAT defect resolution, cutover planning, reconciliation and hypercare support.
• Recommend standardization and controls for procurement and inventory processes.
Skill Requirements
2. Proficiency in configuring and implementing material master, purchasing, inventory management, and invoice verification.
3. Knowledge of sap fiori apps for materials management and familiarity with integration with other sap modules.
4. Experience in system testing, data migration, and performance optimization within sap s/4hana.
5. Excellent analytical and problem-solving skills with the ability to communicate effectively with stakeholders.
6. Strong project management skills and the ability to prioritize tasks effectively.