About the role
Responsibilities:
- Support logistics invoice verification, including three-way matching and invoice processing.
- Configure inventory management, movement types, valuation classes, and split valuation.
- Gather business requirements, support solution design, and participate in testing, implementation, and production support activities.
- Troubleshoot and resolve integration issues between SAP MM and modules such as FI and SD.
- Configure purchasing documents, release strategies, pricing procedures, and account determination.
Requirements:
- Experience with release strategies, movement types, valuation, and account determination.
- Familiarity with logistics invoice verification and procurement workflows.
- Hands-on experience configuring SAP MM and supporting Procure-to-Pay (P2P) business processes.
- Experience supporting SAP MM integration with FI and SD modules.
- Good understanding of purchasing, inventory management, and logistics processes.