Job Description
Key Responsibilities
· Provide functional support for Procure-to-Pay (P2P) processes
· Handle incidents related to purchase requisitions (PR)
Purchase orders (PO)
Goods receipt (MIGO)
Invoice verification (LIV)
Stock movements and transfers
FI (accounts payable, GR/IR)
SD (stock availability and deliveries)
PP (material consumption & planning)
WM/EWM (warehouse operations)
Requirements
· Strong SAP MM experience in S/4HANA