SAP MM P2P Expert
ARISE TECHGLOBAL PRIVATE LIMITED · Hyderabad · hybrid · Posted 63d ago
About a minute. You'll make an account on the way through.
About this role
Analytical Thinking: Analyze complex SAP MM configurations, identify root causes, and propose sustainable solutions.
Effective Communication: Translate technical concepts for business users and collaborate with cross-functional teams.
Collaboration & Teamwork: Work closely with SAP teams, developers, and end-users, sharing knowledge and embracing feedback.
Problem-Solving: Methodically troubleshoot issues (e.g., master data, PO processing) using system expertise and best practices.
Customer-Focused Mindset: Prioritize user experience, business continuity, and proactive support for procurement and inventory operations.
Adaptability: Quickly adjust to SAP upgrades (e.g., S/4HANA), new tools (e.g., Fiori, Ariba), and shifting priorities.
Time Management: Efficiently balance support, testing, documentation, and project work, meeting deadlines even during peak periods.
Process Understanding: Align SAP MM processes with business operations, identifying inefficiencies and proposing improvements.
Role description
SAP MM/P2P Expert consultant.
Stakeholder Engagement: Build strong relationships with key users and manage expectations during system changes or incidents.
Attention to Detail: Ensure accuracy in configurations, testing, and documentation to prevent downstream errors.
Understanding of Advanced Business Application Programming (ABAP)
Configuration of Purchasing, Inventory Management, and Invoice Verification Processes (MM)
Master Data Management (Material Master, Vendor Master, Purchasing Info Records)
Integration of Materials Management (MM) with Financial Accounting (FI)
Knowledge of Accounts Payable Processes and Vendor Payments
Expertise in End-to-End Procure-to-Pay (P2P) Processes (PR > PO > GR > IR > Payment)
Skills in Exception Handling, 3-Way Matching, and Blocked Invoice Resolution
Proficiency in IDoc/EDI Interfaces (Inbound/Outbound Messages)
Configuration and Troubleshooting of Purchase Requisition/Order Approval Workflows
Data Analysis and Reporting (SQVI/Query Creation, Standard SAP Reports)
Understanding of Authorization Concepts (Roles, Profiles, Access Controls)
Knowledge of Compliance and Audit Support (SOX/GRC Processes)
Ability to Create and Maintain Technical Documentation (Functional Specs, Configuration Documents, Process Flows)
Experience with Ticketing and Incident Management Tools (e.g., ServiceNow)
Sourced from naukri