6 Bahwan CyberTek Jobs in Pune

Skills

Requirements • 5 to 8 years of hands-on experience in SAP MM Module (Functional) including experience in full-cycle implementations and support. • A bachelors or master’s degree in computer science, Information Technology, or a related field. • Hands-on experience in SAP MM Configuration, Implementation, and Support for multiple end-to-end SAP MM projects (implementation or support). • Experience in integrating SAP MM with other modules such as SAP SD (Sales and Distribution), SAP FI (Financial Accounting), SAP WM (Warehouse Management), SAP PP (Production Planning), and third-party systems (e.g., Coupa, Ivalua, GEP, Zycus, Ariba). • Proficient in configuring SAP MM modules, including Material Master, Vendor Master, Purchasing, Inventory Management, Invoice Verification, Goods Receipt, Stock Transfer, Purchase Orders, Contract Management, and RFQs. • Knowledge of procurement processes like Request for Quotation (RFQ), Purchase Orders (PO), Goods Receipt (GR), Invoice Verification (IV), and Material Valuation. • Proficient in unit testing, integration testing, and User Acceptance Testing (UAT) for SAP MM configurations and integrations. • Experience troubleshooting issues in SAP MM and providing solutions through debugging or configuration changes.

Job Description

Key Accountabilities & Responsibilities: • Work closely with procurement teams, IT, and business stakeholders to understand integration requirements and map the existing procurement processes in SAP and third-party platforms. • Gather functional and technical requirements for integrating SAP MM with procurement solutions (e.g., Coupa, Ivalua, GEP, Zycus), ensuring alignment with business goals and system capabilities. • Evaluate integration methods, such as API, IDocs, or file-based interfaces, and define data flow between SAP MM and the third-party systems. • Design the integration architecture to enable seamless communication between SAP MM and external procurement platforms • Ensure that master data (material master, supplier data, purchase orders, etc.) in SAP is synchronized with the external platforms, ensuring consistency and avoiding discrepancies • Configure SAP’s middleware (e.g., SAP PI/PO, SAP CPI) or third-party integration tools for smooth data exchange between SAP MM and external systems. • Set up specific integration points such as purchase requisition creation, purchase order transmission, goods receipt, and invoice receipt for seamless operations across systems. • Conduct end-to-end integration testing for procurement processes like purchase order creation, goods receipt, invoicing, and payment across SAP and third-party platforms. • Coordinate with business users to conduct User Acceptance Testing (UAT) and validate that business requirements are met. • Identify and resolve integration issues, ensuring timely resolution of any data or transactional discrepancies. • Troubleshoot any data mapping or transmission errors between systems, escalating complex issues to technical teams. • Provide post-go-live support to monitor the integration’s performance, addressing any issues that arise during daily transactions between SAP MM and third-party procurement platforms. • Analyze any discrepancies in procurement transactions, material management, or invoices and work with teams to resolve issues promptly