Business Process Design & Configuration

Manage end-to-end P2P (Procure-to-Pay) processes, including Purchase Requisition (PR), Request for Quotation (RFQ), Purchase Order (PO), Goods Receipt (GR), and Invoice Verification (IV). Core configuration includes:

· Master Data: Material Master, Vendor Master, Source List, Quota Arrangement.

· Procurement Mechanisms: Pricing Procedure, Account Determination, Release Strategy.

· Inventory Management: Movement Types, Physical Inventory, Batch Management.
Special Procurement & Integration

Support special procurement scenarios such as Subcontracting, Consignment, and Stock Transport Orders (STO). Ensure seamless integration of MM with FI (Finance) (particularly GR/IR clearing and invoice verification), SD (Sales), PP (Production), and WM/EWM (Warehouse Management).
Full Project Lifecycle Delivery

Participate in S/4HANA implementation, migration, or rollout projects. Responsible for requirements gathering, Fit-Gap Analysis, Functional Specs writing, Unit Testing, UAT (User Acceptance Testing), and go-live support.

📌 Sap Materials Management Consultant Pune
🏢 Hexaware Technologies
📍 Pune