Job
Description
Key Responsibilities: Ability to understand business processes from a customer perspective. Set up the organizational structure and global settings for the MM module using IMG, Defined purchase organization and storage locations, assigned purchase organization to company code, plant, assigned plants to company code. Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. Design, customize, configure and testing of MM, Customization of plant parameters for MRP and consumption based planning. Defined MRP groups and controllers Preparation of business process blueprint and GAP Document. Identify gaps, issues and work around solutions. Proactively identify and propose business process and/or system enhancements. Act as liaison with client for business functions and the technical team troubleshooting: investigate, analyses, and solve software problems. Handle changes or emergency transports as needed for high priority issues. Configuration skills on Organizational Structures, Automatic Account Determination, Output Determination and Enhancement, Pricing Determination and Enhancement, Release Procedures and all other functional aspects of MM module Configuration of Vendor Master including creation of Account Groups defining Fields and usage of Partner functions. Worked extensively on Contracts, Scheduling agreements and Invoice verification, Expertise in configuration and maintenance of Master Data in Material Master, Info Records, Bill of Materials (BOM), Material Types, definition of Views and Fields, required Number Ranges for Material types. Quota arrangement, Account Determination, Source List and Vendor Evaluation. Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue and Stock Transfers. Supplier Consignment. In Purchasing Purchase Requisitions, RFQs and Quotations, Purchase Orders, Scheduling agreements, Info-records, Vendor Master, Payment Terms and Pricing Procedures, Sub-contracting, Release strategy for PR/PO and Outline agreement, Plant-to-Plant stock transfers using stock transport orders and Inventory Management Configuration and documentation of stocks that are to be delivered to Quality Inspection in accordance with business requirements. Configuration of Message types, Access sequences, Message Determination Schema for Output Control of Purchasing Documents Vendor Managed Inventory. Adapt in translating business objectives into functional and technical requirements. Setup tolerance limits for invoice verification, and processed verification, block, release of invoices. Configuration of Material Types as per the requirements of the Client changed the field status of the material master records as per the user requirements. Configuration of purchasing documents like purchase requisition, source of supply, PO. Defined number ranges for various purchasing documents. Release procedure for purchasing documents. Creating Outline agreements, scheduling, delivery/forecast delivery, contracts- value/quantity based. Verification of Materials Management module configuration with populating data for complete business cycle by generating PR, RFQ/Quotation, vendor evaluation, ranking list, contracts, scheduling agreements, PO, GR/GI, invoice verification and purchase info records Worked on Stock transport orders, Inbound and Outbound deliveries Established the whole procurement cycle from automatic creation of requisitions through MRP run to invoice verification. Validate the processes by developing testing scenarios and scripts for unit/integration tests. Testing of all configurations for important parameters related to MM. Integrated MM with other modules FI and SD. Configure multiple IM movement types, Creating LSMW to load Master data like Material master, Vendor master, Material types, BOM's, Source list Info records. Using LTMC or data Migration cockpit to load data. Development specs for multiple RICEF objects-Reports, enhancements to transactions, user exits, BADIs, BAPIs, and enhanced standard SAP Reports. Understanding Accounting Process within MM. Preferred candidate profile Candidate should have min 1 E2E implementation, rollout project and support project. Preferably candidate should have 8-12 years of SAP MM Experience. Should have worked on at least one project on S4/HANA. Preferably candidate should have 8-12 years of SAP MM Experience. Experience in Procurement / Inventory Domain, Logistics Invoice Verification, handling unit. Management, Output Determination, Cross Module Integration, Purchasing, Pricing, Release Strategies Candidate should have worked in Scheduling agreement with/without release. Candidate must have worked with Indian clients having GST knowledge/Eway bill. Europe/America region experience is preferred along with India. Experience in Blueprinting, Realization, Testing (unit testing, User Acceptance testing and Integration testing), end user training, Final preparation, Go-Live and project support Experience in, inbound and outbound movements using purchase and sales orders, warehouse storage type, sections and bins. Experience in implementing MM with other cross functional modules such as SD, PP, FI/CO and QM Experience in RF gun with Barcode Label Print, Scanning for different types of movement types. Hands-on EDI using ALE and IDOC's interfaces for inventory activities related to purchasing and Inventory Management between the SAP and Non-SAP systems
