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tas-daimler

Posted 1 Oct 2026

SAP MM Functional Consultant

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Posted
1 Oct 2026

About the role

Seeking an experienced SAP MM Consultant with strong Procure to Pay expertise and practical knowledge of Accounts Payable processes. The role requires end-to-end MM configuration, close integration with FI-AP, and hands-on support across implementation, rollout, and production support.

Key Responsibilities

  1. Gather business requirements and design SAP MM solutions aligned to procurement and invoice processes.
  2. Configure and support MM functions:
    • Purchase Requisition, RFQ, Purchase Order, Contracts, Scheduling Agreements
    • Goods Receipt, Returns, Inventory Management, Physical Inventory
    • Invoice Verification, GR-IR reconciliation, blocked invoice handling
  3. Drive MM and FI-AP integration for seamless Procure to Pay flow:
    • Vendor invoice posting impact, payment block logic, tax and withholding tax coordination
    • Account determination, tolerance limits, release strategy, and exception handling
  4. Work with business and finance teams on Accounts Payable process improvements:
    • 3-way match, invoice discrepancy resolution, credit/debit memo scenarios
    • Duplicate invoice controls and AP reporting support
  5. Prepare functional specifications for enhancements/interfaces/reports and coordinate with ABAP teams.
  6. Support testing lifecycle: SIT, UAT, defect triage, cutover, and hypercare.
  7. Provide user training, process documentation, and operational SOPs.
  8. Support incidents, perform root cause analysis, and ensure SLA-based resolution.
Qualifications
  • Bachelor’s degree in Engineering, Information Technology, Supply Chain, Finance, or a related field.
  • 5+ years of SAP MM consulting experience with strong Procure-to-Pay (P2P) expertise.
  • Hands-on experience in SAP MM configuration including Procurement, Inventory Management, and Invoice Verification.
  • Strong knowledge of Accounts Payable processes, including 3-way match, GR/IR reconciliation, invoice discrepancies, and vendor invoice management.
  • Experience with SAP MM and FI-AP integration, including account determination, tax, withholding tax, payment blocks, and tolerance limits.
  • Experience in SAP S/4HANA, implementation, rollout, enhancement, and production support projects.
  • Ability to prepare functional specifications and work with ABAP teams on developments and integrations.
  • Experience in SIT, UAT, cutover, hypercare, and incident management.
  • Strong analytical, troubleshooting, and stakeholder management skills.
  • SAP MM / S/4HANA Procurement certification is preferred.

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