SAP MM / P2P Expert Consultant

Arise TechGlobal

Hyderabad

On-site

INR 1,200,000 - 1,800,000

Full time

46 hours ago
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Job summary

Arise Tech Global is hiring an SAP MM / P2P Expert Consultant to lead configuration, troubleshooting, and production support for SAP MM, Purchases, and Inventory Management in our Hyderabad team.

You will align SAP processes with business requirements, support 3-way matching, and manage master data and integration with FI. Strong communication and collaboration are essential.

Qualifications

  • Experience with SAP MM configurations and trouble-shooting core issues.
  • Configure Purchasing, Inventory Mgmt, and Invoice Verification processes.
  • Maintain Material Master, Vendor Master, and Purchasing Info Records.
  • Support 3-way matching, exception handling, and blocked invoices.
  • Experience with PR/PO approval workflows and SAP MM-FI integration.

Responsibilities

  • Analyze SAP MM configurations, identify root causes, and propose solutions.
  • Configure and support Purchasing, Inventory, and Invoice Verification.
  • Manage Material Master, Vendor Master, and Purchasing Info Records.
  • Support IDoc/EDI interfaces and vendor payments processes.
  • Collaborate with SAP teams and end-users to implement improvements.

Skills

SAP MM
Procure-to-Pay (P2P)
Purchasing & Inventory
IDoc/EDI interfaces
SAP MM-FI integration
SQVI & SAP queries
ABAP understanding
3-way matching
Vendor & Material Master
SOX/GRC compliance
ServiceNow / ticketing
Analytical thinking
Effective communication
Collaboration & teamwork

Tools

SAP S/4HANA
SAP Fiori
SAP Ariba

Job description

Arise Tech Global is a technology and talent solutions company helping organizations build high-performing teams across enterprise technology, SAP, cloud, cybersecurity, and digital transformation.

About the Role
SAP MM / P2P Expert Consultant

Employment Type: Full-Time

Role Overview

We are looking for an experienced SAP MM / P2P Expert Consultant with strong expertise in SAP Materials Management, Procure-to-Pay processes, configuration, master data, integrations, and production support.

The ideal candidate will be responsible for analyzing complex SAP MM configurations, troubleshooting business-critical issues, supporting procurement and inventory operations, and aligning SAP processes with business requirements.

Key Responsibilities
  • Analyze complex SAP MM configurations, identify root causes, and propose sustainable solutions.
  • Configure and support Purchasing, Inventory Management, and Invoice Verification processes.
  • Manage and maintain Material Master, Vendor Master, and Purchasing Info Records.
  • Support 3-way matching, exception handling, and blocked invoice resolution.
  • Configure and troubleshoot Purchase Requisition and Purchase Order approval workflows.
  • Support integration between SAP MM and Financial Accounting (FI).
  • Work with Accounts Payable processes and vendor payments.
  • Support and troubleshoot IDoc/EDI inbound and outbound interfaces.
  • Perform data analysis and reporting using SQVI, query creation, and standard SAP reports.
  • Support authorization concepts, including roles, profiles, and access controls.
  • Support SOX/GRC, compliance, and audit requirements.
  • Create and maintain functional specifications, configuration documents, process flows, and technical documentation.
  • Manage incidents and service requests using ticketing and incident management tools such as ServiceNow.
  • Work closely with SAP teams, developers, business users, and end-users to resolve issues and implement improvements.
Required Technical Skills
  • Strong expertise in SAP MM.
  • Expertise in end-to-end Procure-to-Pay (P2P) processes.
  • Configuration experience across Purchasing, Inventory Management, and Invoice Verification.
  • Strong knowledge of SAP Material Master, Vendor Master, and Purchasing Info Records.
  • Understanding of SAP MM-FI integration.
  • Knowledge of Accounts Payable and Vendor Payment processes.
  • Experience with IDoc/EDI interfaces.
  • Experience with PR/PO approval workflows.
  • Understanding of ABAP.
  • Experience with SQVI, SAP queries, and standard SAP reporting.
  • Knowledge of SAP authorization concepts, roles, profiles, and access controls.
  • Exposure to SOX/GRC, compliance, and audit support.
  • Experience with ServiceNow or similar ticketing platforms.
  • Analytical Thinking: Ability to analyze complex configurations and identify sustainable solutions.
  • Effective Communication: Ability to translate technical concepts for business users.
  • Collaboration & Teamwork: Ability to work effectively with SAP teams, developers, and end-users.
  • Problem-Solving: Methodical troubleshooting of issues involving master data, PO processing, invoices, and related processes.
  • Process Understanding: Ability to align SAP MM processes with business operations and identify improvement opportunities.
  • Customer-Focused Mindset: Focus on user experience, business continuity, and proactive support.
  • Adaptability: Ability to adapt to SAP upgrades, new tools, and changing business priorities.
  • Time Management: Ability to balance support, testing, documentation, and project activities.
  • Stakeholder Engagement: Strong relationship management and expectation-setting skills.
  • Attention to Detail: Strong focus on configuration, testing, and documentation accuracy.
Preferred Experience
  • Experience working with SAP S/4HANA environments.
  • Exposure to modern SAP tools and solutions such as SAP Fiori and SAP Ariba.
  • Experience supporting SAP MM in enterprise environments.
  • Experience handling production support, system changes, testing, and incident management.
  • Experience working with cross-functional SAP and business teams.
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