SAP S/4HANA MM Functional Consultant

Our client is looking a SAP S/4HANA MM Functional Consultant project Denver, CO (Hybrid) below is the detailed requirements.

Job Title: SAP S/4HANA MM Functional Consultant

Location: Denver, CO (Hybrid 3 days onsite 2 days remote)

Duration: Long Term Contract

Job Description:

SAP BIM PROCUREMENT - at least 1 project experience

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.

Looking forward for your reply.