SAP MM P2P Consultant

Job Description

We are looking for an experienced SAP MM P2P Consultant with strong hands-on experience in Procurement and Inventory Management. The candidate should have good knowledge of the complete Procure-to-Pay cycle, including Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification and integration with SAP FI.

The candidate should have experience in SAP ECC and/or S/4HANA, with strong configuration, testing, support and business-process knowledge.

Key Responsibilities

• Configure and support SAP MM Procurement and Inventory Management processes.
• Handle the complete P2P cycle from Purchase Requisition through invoice verification.
• Configure and support Purchase Requisition (PR) processes.
• Configure Purchase Orders (PO) including document types, number ranges, item categories and account assignment.
• Configure release/approval strategies for PRs and POs.
• Work on Goods Receipt (GR) and material movement processes.
• Configure and support Invoice Verification and 3-way matching.
• Maintain and support purchasing master data including:
• Material Master
• Vendor/Business Partner
• Purchasing Info Records
• Source Lists
• Quota Arrangements
• Handle inventory management and stock movement processes.
• Work on valuation and account determination in coordination with FI.
• Support MM-FI integration for procurement and inventory transactions.
• Analyze and resolve production issues related to procurement and inventory.
• Prepare functional specifications for required enhancements.
• Conduct unit testing, SIT, UAT and regression testing.
• Support data migration, cutover and go-live activities.
• Interact with procurement, warehouse, finance and business stakeholders.
• Provide production support and root-cause analysis.