Job Description:
1) Provide ongoing support to SAP MM business users (Stores, Purchase, Finance, Other business users) in Procure to Pay Cycle, Inventory Management, Quality inspection &
rejection, Subcontracting, STO, Master Data management, Material planning, Invoice verification, etc.
...
2) Work with business teams to identify business requirements/gaps & implement same through configuration or by working with ABAP person.
3) Develop Reports/email-based automation/improve the existing one so that business teams get data what they need with ease.
4) Provide support to PP, SD, FICO users for overlap areas and at times need to extend beyond MM area to support other users as situation demands.
5) Ensure no business operation is stalled even if it demands sometimes stretching late/supporting on weekends.
6) Support in MM related monthly closing activities/yearly activities. Setting up number range & ; posting period as required.
7) Being a SME in MM area, its expected that candidate suggests continuous improvement in existing process to make it more effective.
8) Documentation of any configuration done / new program development along with Test case documentation.
9) Work closely with business user to get UAT done as per business requirements.
10) Flexible to move across user departments/call users to solve their problems.
11) Regular creation of user manuals/update the same.
12) Continuous training to business users to make them comfortable them in execution of their business process in SAP.
13) Work with AMS partner to develop FIORI apps for business, test them and then launch it for users.
14) Basic knowledge of Finance functional module especially setting up GL, cost centre, accounting key, etc.
Skills Required
1) Minimum experience of 4+ years in SAP with 2+ years in SAP Material Management Implementation/Support.
2) Strong Hands-on Knowledge of purchase process in SAP – Requisition to Purchase Order to Goods receipt to Quality check to invoice verification & posting; Subcontracting, schedule
agreement, STO process, etc. other MM areas.
3) Configuration experience of setting up SAP Org Structure which includes Plant, Storage location, purchasing organization, purchasing group. etc.
4) Configuration experience in setting different kinds of purchase documents which include Normal purchase orders, Scheduling agreements, Subcontracting Purchase order, Service
Purchase order, etc. Setting up Purchase release strategy.
5) Extensive Knowledge of Inventory Management configuration & process – Goods Movement (MIGO)& also related Goods movements (101, 201, 261, 301, 311, etc.)
6) Extensive knowledge of Reservation configuration & process.
7) Configuration experience & knowledge of Quality inspection & rejection process of any material received.
8) Extensive knowledge of process & configuration - Invoice Verification process, Service Management process including service entry sheet
9) Experience in setting up info-records, source lists & also RFQ creation, quote comparison through SAP.
10) Knowledge of all important SAP Material Management tables, ability to make screen layout changes, Enhancement points of important TCODES – MIGO, Purchase Order & PR TCODESs,
MIRO TCODES, Important BAPI especially MIGO & Purchase order related BAPI’s so that can work with ABAP person to get custom functionality implemented.
11) Positive attitude & also mentor/guide other members of the team to build positive culture.
12) Flexibility to move across locations within Faridabad & support as and when required.
13) Candidate should have an open attitude to provide support and jump in other areas within SAP as per company requirement.
14) Good Communication skills, positive attitude, hard working.
15) BTech/BSC/BCA in IT or Computer Science preferred.
show more
Job Description:
1) Provide ongoing support to SAP MM business users (Stores, Purchase, Finance, Other business users) in Procure to Pay Cycle, Inventory Management, Quality inspection &
rejection, Subcontracting, STO, Master Data management, Material planning, Invoice verification, etc.
2) Work with business teams to identify business requirements/gaps & implement same through configuration or by working with ABAP person.
3) Develop Reports/email-based automation/improve the existing one so that business teams get data what they need with ease.
4) Provide support to PP, SD, FICO users for overlap areas and at times need to extend beyond MM area to support other users as situation demands.
5) Ensure no business operation is stalled even if it demands sometimes stretching late/supporting on weekends.
6) Support in MM related monthly closing activities/yearly activities. Setting up number range & ; posting period as required.
7) Being a SME in MM area, its expected that candidate suggests continuous improvement in existing process to make it more effective.
8) Documentation of any configuration done / new program development along with Test case documentation.
...
9) Work closely with business user to get UAT done as per business requirements.
10) Flexible to move across user departments/call users to solve their problems.
11) Regular creation of user manuals/update the same.
12) Continuous training to business users to make them comfortable them in execution of their business process in SAP.
13) Work with AMS partner to develop FIORI apps for business, test them and then launch it for users.
14) Basic knowledge of Finance functional module especially setting up GL, cost centre, accounting key, etc.
Skills Required
1) Minimum experience of 4+ years in SAP with 2+ years in SAP Material Management Implementation/Support.
2) Strong Hands-on Knowledge of purchase process in SAP – Requisition to Purchase Order to Goods receipt to Quality check to invoice verification & posting; Subcontracting, schedule
agreement, STO process, etc. other MM areas.
3) Configuration experience of setting up SAP Org Structure which includes Plant, Storage location, purchasing organization, purchasing group. etc.
4) Configuration experience in setting different kinds of purchase documents which include Normal purchase orders, Scheduling agreements, Subcontracting Purchase order, Service
Purchase order, etc. Setting up Purchase release strategy.
5) Extensive Knowledge of Inventory Management configuration & process – Goods Movement (MIGO)& also related Goods movements (101, 201, 261, 301, 311, etc.)
6) Extensive knowledge of Reservation configuration & process.
7) Configuration experience & knowledge of Quality inspection & rejection process of any material received.
8) Extensive knowledge of process & configuration - Invoice Verification process, Service Management process including service entry sheet
9) Experience in setting up info-records, source lists & also RFQ creation, quote comparison through SAP.
10) Knowledge of all important SAP Material Management tables, ability to make screen layout changes, Enhancement points of important TCODES – MIGO, Purchase Order & PR TCODESs,
MIRO TCODES, Important BAPI especially MIGO & Purchase order related BAPI’s so that can work with ABAP person to get custom functionality implemented.
11) Positive attitude & also mentor/guide other members of the team to build positive culture.
12) Flexibility to move across locations within Faridabad & support as and when required.
13) Candidate should have an open attitude to provide support and jump in other areas within SAP as per company requirement.
14) Good Communication skills, positive attitude, hard working.
15) BTech/BSC/BCA in IT or Computer Science preferred.
show more