SAP MM P2P Expert

ARISE TECHGLOBAL PRIVATE LIMITED; Hyderabad; Hybrid; INR 1,200,000 - 2,500,000; Full time

Job summary

ARISE TECHGLOBAL PRIVATE LIMITED is seeking an SAP MM/P2P Expert consultant to lead configuration of Purchasing, Inventory Management, and Invoice Verification, and to integrate MM with FI. The role focuses on ABAP understanding, master data management, end-to-end P2P processes, and ensuring SOX/GRC compliance, with stakeholder engagement and strong documentation.

You will troubleshoot, provide proactive support, and align SAP MM processes with business operations, collaborating across teams in

Qualifications

• Strong knowledge of SAP MM and Procure-to-Pay processes.
• Experience configuring Purchasing, Inventory Management and Invoice Verification.
• Familiarity with ABAP concepts and integration with FI.
• Understanding of SOX/GRC controls and compliance considerations.

Responsibilities

• Configure MM processes: Purchasing, Inventory Management, and Invoice Verification.
• Integrate Materials Management with Financial Accounting (FI).
• Engage stakeholders and manage expectations during system changes or incidents.
• Create and maintain technical documentation (functional specs, configuration docs).
• Handle IDoc/EDI interfaces (Inbound/Outbound) and incident resolution.
• Support End-to-End Procure-to-Pay: PR > PO > GR > IR > Payment.

Skills

Analytical Thinking

Effective Communication

Collaboration & Teamwork

Problem-Solving

Customer-Focused Mindset

Adaptability

Time Management

Process Understanding

ABAP Knowledge

IDoc/EDI Interfaces

Job description

Analytical Thinking: Analyze complex SAP MM configurations, identify root causes, and propose sustainable solutions.

Effective Communication: Translate technical concepts for business users and collaborate with cross-functional teams.

Collaboration & Teamwork: Work closely with SAP teams, developers, and end-users, sharing knowledge and embracing feedback.

Problem-Solving: Methodically troubleshoot issues (e.g., master data, PO processing) using system expertise and best practices.

Customer-Focused Mindset: Prioritize user experience, business continuity, and proactive support for procurement and inventory operations.

Adaptability: Quickly adjust to SAP upgrades (e.g., S/4HANA), new tools (e.g., Fiori, Ariba), and shifting priorities.

Time Management: Efficiently balance support, testing, documentation, and project work, meeting deadlines even during peak periods.

Process Understanding: Align SAP MM processes with business operations, identifying inefficiencies and proposing improvements.

Role description

SAP MM/P2P Expert consultant.

Stakeholder Engagement: Build strong relationships with key users and manage expectations during system changes or incidents.

Attention to Detail: Ensure accuracy in configurations, testing, and documentation to prevent downstream errors.

Understanding of Advanced Business Application Programming (ABAP)

Configuration of Purchasing, Inventory Management, and Invoice Verification Processes (MM)

Master Data Management (Material Master, Vendor Master, Purchasing Info Records)

Integration of Materials Management (MM) with Financial Accounting (FI)

Knowledge of Accounts Payable Processes and Vendor Payments

Expertise in End-to-End Procure-to-Pay (P2P) Processes (PR > PO > GR > IR > Payment)

Skills in Exception Handling, 3-Way Matching, and Blocked Invoice Resolution

Proficiency in IDoc/EDI Interfaces (Inbound/Outbound Messages)

Configuration and Troubleshooting of Purchase Requisition/Order Approval Workflows

Data Analysis and Reporting (SQVI/Query Creation, Standard SAP Reports)

Understanding of Authorization Concepts (Roles, Profiles, Access Controls)

Knowledge of Compliance and Audit Support (SOX/GRC Processes)

Ability to Create and Maintain Technical Documentation (Functional Specs, Configuration Documents, Process Flows)

Experience with Ticketing and Incident Management Tools (e.g., ServiceNow)