SAP HANA Procure To Pay consultant

• Responsible to Configure of MM Organizational Structure, Master Data, Purchasing, Pricing Procedure, Release Procedure with Release Strategies, Special Stocks, Logistic Invoice Verification, Vendor Payment Setups Responsible in solutioning with SAPs best technical practices.
• To handle automatic account determination, calculation schema/pricing procedures setup.
• To perform Unit Testing, System Integration Testing and to support User Acceptance Testing for the business requirements
• To conduct business workshops and gather the business requirements and build a solution without any gaps

To work independently and ability handle to the team .

• SAP Procure to Pay on S/4 HANA
• Invoice processing systems VIM or Esker etc.
• SAPs best practices

Excellent communication and Analytical Skills

Must Have:

• Minimum 6+ years’ experience of SAP Procure to Pay on S/4 HANA
• Minimum one End-to-end Implementation for S/4 HANA implementation
• Experience in BAU Support related activities.
• Exposure to cross functional streams like Warehouse management, Finance and Sales.

Experience & exposure in below area.

• Consignment process
• Subcontracting process
• Stock Transport Order process

Good to Have:

• Experience of Tools like Charm management, Octane, JIRA etc.
• Experience of handling S/4Hana Upgrade specific activities
• Experience of handling Manual cutover activities

Exposure on SAP Fiori apps