Sap Mm S4 Hana Consultant Job in Sellcraft Global Solutions
Sap Mm S4 Hana Consultant
Sellcraft Global Solutions
4+ weeks ago
- New Delhi, NCT
- Not Disclosed
- Full-time
- Permanent
Job Summary
Understanding key business requirements, preparing AS-IS and TO-BE documents and signing off with users to have business blueprint document
Building an organization structure of material management and setting up related configuration such as valuation area plants, purchase organization, warehouse structure, storage location, etc.
Finalizing the material and purchasing groups, payment terms, pricing procedures, and Incoterms
Pricing procedures are set by defining the access sequence and condition type
To define and set up a taxation structure
Finalizing and validating number ranges for vendor master, material master, and having all purchase and inventory documents in place
To configure the release procedure to purchase documents such as purchase requisition and purchase order
Making preparations for internal and document testing
Preparing master data templates for different objects like vendor master, material master, Info-records, excise master, purchase order, and source list
Testing integration with other modules like SD, PP, and FI/CO
To prepare the cut-over strategy for Material Management object
To prepare the user manual and impart training to various business process owners
Preparing for project Go-live and post Go-Live support
To handle tasks and tickets, and is responsible for closing the same within pre-defined Service Level Agreements
Building an organization structure of material management and setting up related configuration such as valuation area plants, purchase organization, warehouse structure, storage location, etc.
Finalizing the material and purchasing groups, payment terms, pricing procedures, and Incoterms
Pricing procedures are set by defining the access sequence and condition type
To define and set up a taxation structure
Finalizing and validating number ranges for vendor master, material master, and having all purchase and inventory documents in place
To configure the release procedure to purchase documents such as purchase requisition and purchase order
Making preparations for internal and document testing
Preparing master data templates for different objects like vendor master, material master, Info-records, excise master, purchase order, and source list
Testing integration with other modules like SD, PP, and FI/CO
To prepare the cut-over strategy for Material Management object
To prepare the user manual and impart training to various business process owners
Preparing for project Go-live and post Go-Live support
To handle tasks and tickets, and is responsible for closing the same within pre-defined Service Level Agreements
Experience Required :
5 to 8 Years
Vacancy :
2 - 4 Hires
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