SAP MM Consultant (India)

SAP MM Consultant (India)

11 Nov
|
Antal International
|
India

11 Nov

Antal International

India

About the Role

We are seeking an experienced and highly analytical Senior SAP MM (Materials Management) Consultant to lead and optimize our procurement and inventory management processes. In this advanced role, you will be responsible for end-to-end system design, complex configurations, and continuous improvement of our SAP MM landscape, particularly within SAP S/4HANA.

Because procurement heavily overlaps with our financial workflows, you will also leverage your foundational knowledge of SAP FI (Financial Accounting) to ensure seamless Procure-to-Pay (P2P) integration, accurate account determination, and smooth invoice processing.

Key Responsibilities

Advanced SAP MM (Materials Management)

- System Configuration & Design: Lead complex configurations in SAP MM, including Advanced Pricing Procedures, Release Strategies (with workflow), and output determination.
- Special Procurement Processes: Architect and support complex scenarios such as Subcontracting, Third-Party Processing, and cross-company Stock Transport Orders (STOs).
- Implementation & Rollouts: Act as the MM lead for full-lifecycle implementations, rollouts, and upgrade projects (including Plant Migration, if applicable).




- Custom Enhancements: Collaborate closely with the ABAP team to design custom solutions using BAPIs, BADIs, User Exits, and custom Fiori applications.
- Master Data Governance: Oversee the architecture and governance of Material Master, Business Partner (Vendor) Master, Purchasing Info Records, and Source Lists.
- Cross-Modular Integration: Ensure flawless data flow and integration between MM and other core logistical modules (SD, PP, QM, and EWM/WM).

SAP FI (Financial Accounting) Integration

- Automatic Account Determination: Manage and troubleshoot the OBYC matrix (Integration between MM and FI) to ensure correct GL postings during goods movements and invoice receipts.
- P2P Financials: Support the financial aspects of the Procure-to-Pay cycle, including Logistics Invoice Verification (MIRO), GR/IR account clearing, and tolerance limits.
- Tax & Accounts Payable Baseline: Leverage a basic understanding of tax codes, withholding taxes, and standard Accounts Payable (AP) workflows to assist the finance team in resolving P2P bottlenecks.

📌 SAP MM Consultant (India)
🏢 Antal International
📍 India

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