Sr SAP S/4HANA MM Functional Consultant - Denver, CO (Onsite) - (or USC)

Overview

On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - 12 month(s)
No Travel Required

Skills

sap
Purchasing
MM
HANA
PO
Invoice
Purchase Orders
S/4HANA

Job Details

Role Name: Sr SAP S/4 HANA MM Functional Consultant
Location: Denver,CO (Onsite)

12+ Months contract

(or USC)


JOB DESCRIPTION:
"Job Summary: Seeking a professional to manage purchasing processes using S/4HANA MM, including free text contracts and purchase orders for services and goods. Responsibilities include automatic PO creation, invoice verification, and workflow approval.

Key Responsibilities:

Supported by S/4HANA MM Purchasing component: Fully integrated and standard.
To process Services: Such as Legal, Consulting, Marketing, etc., and Goods.
No Material Master required: Use Free Text Contracts and Purchase Orders.
Two-way match with Invoice in Invoice Verification: No Goods or Service Receipt.
Purchase Requisition: Can be created by anyone in the organization and submitted against existing Contracts previously created.
Automatic Creation of Purchase Orders: Per Purchase Requisition approval. Approval can also be done after PO creation.
Purchase Orders: Printed per Vendor request or manually cut.
Vendor Invoice: Two-way match using MIRO transaction code where PO number is entered. An image of the invoice is scanned and attached to the S/4HANA Invoice document. Once the Invoice is approved via corresponding workflow, it will be ready for payment


Qualifications:

Bachelor's degree in Finance & Accounting
6+ years of work experience in consulting or within the IT department of an SAP customer, delivering implementation and support services.
Proficiency in S/4HANA MM Purchasing component.
Ability to manage free text contracts and purchase orders without a material master.
Skilled in two-way invoice matching and verification using MIRO transaction code.
Competence in creating and managing purchase requisitions and automatic purchase orders.
Familiarity with vendor invoice processing, including scanning and attaching invoices to S/4HANA documents.
Strong understanding of workflow approval processes for invoices and purchase orders.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.