SAP MM Consultant

Employment Type Contract

Job Title SAP MM Consultant

Job Location Normal/Chicago, IL (On-Site)

Duration 12 Months

Experience level L3

Mandatory Skills SAP MM Consultant

Job Description

SAP MM/Procurement

• Facilitate the implementation and support of SAP MM
• Perform detailed analysis of complex business process requirements.
• Initiate live workshops to identify, interpret, collect requirements, and document customer business requirements. Validate requirements and collect expected results in line with the existing business processes.
• Thorough understanding of client business requirements, processes, and objectives - Develops necessary product modifications to satisfy clients' needs by mapping the requirements with existing functionality.
• Design, customize, configure and testing of PTP Activities.
• Connect with client for troubleshooting - investigate, analyse, and Identify gaps, issues, and work around solutions.
• Handle changes or emergency transports as needed for high priority issues
• Document functional designs, test cases and results.
• Proactively identify and propose business process and/or system enhancements
• Provide consulting services on both new implementations and existing support projects
• Act as a liaison between the business functions and the technical team.
• Provide ad-hoc training and user support as required
• Work self-directed and independently; may act as subject matter mentor to more junior Members

Desired Skills & Experience

• Minimum of 8+ years of experience in a full cycle implementation as well as in support Projects
• Minimum of 8+ years designing and configuring MM modules under Procure to Pay Stream.

• Expert-level understanding of SAP S/4HANA Materials Management
• Extensive knowledge on S/4 HANA Sourcing and Procurement and Ariba Upstream and Downstream Modules along with Fiori.
• Configuration knowledge of Material master, Business Partner, Service master, Plant master, location master etc.
• Hands-on knowledge on Document Types for Purchasing Documents, Different types of procurement processes, order confirmations, Purchase Info Record, Source lists.
• Determination of Valuation class in Material Types.
• Extensive hands-on knowledge STO, GRN/SES, Release Strategy, Workflow, Webservice, IDOC Inbound and Outbound Processes, Integration with non-SAP system, Mass Data changes
• Good integration knowledge with other modules mainly QM/SD/PP/FI-CO.
• Understanding of Impact of PTP Transactions on FI module and understanding of accounting entries in a 3 Way Matching in an End-to-End PTP Process
• Inventory Management, Movement Types, Evaluation of Materials and Invoice Verification and VIM Process
• Knowledge about Forms, Reports, and Label printing and Custom Report Design and RICEF Objects.
• Knowledge of SAP tables
• Hands on Automatic Account Determination, Condition Types, Condition Records, Pricing Procedure, Message and Output Determination
• Monitor or handling of critical batch jobs.
• Ability to understand business processes from a customer perspective
• Review and integrate PTP application requirements, including functional, security, integration
• Creation of Functional Specifications and configuration in SAP
• Ability to work in a team environment, effectively interacting with cross functional teams.
• Must be results oriented, and demonstrate a can-do attitude adaptability, flexibility and Resourcefulness

• Ability to multitask and manage multiple deliverables and projects at the same time
• Incident management and SLA management.

Tekshapers is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.