Job Description

GC/USC


Other Requirement : Title: SAP P2P Consultant
Location: Remote



Summary:
A P2P (Procure-to-Pay) team member's key responsibilities include managing supplier relationships, processing purchase orders and invoices, ensuring compliance with policies and contracts, resolving payment issues, and facilitating communication between different departments. Depending on their role, a team member may also be involved in process improvement, system support, risk management, and reporting on Key Performance Indicators (KPIs).

• 5-8 years experience in the MM module
• Specifically in the Area of Purchasing and Invoicing
• Good understanding of How MM is integrated with Other Modules like, SD, Logistics, Accounting etc..
• Good understanding of How EDI outbound works
• Have experience in working on IDOC issues
• At least 2 yrs Experience in troubleshooting Integration issues with External systems
• At least 2 yrs of experience of working in S4 Hana
• Should have good understanding of the Tables associated with Purchasing application
• Must have experience in writing Functional Spec for RICEF Objects
• Should have experience in the Purchasing Master data Like supplier master (MDG), PIR, Contract etc..
• Good Communication Skills

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