5 Feb '21
SAP MM Functional Consultant

SAP, Gauteng Midrand

Negotiable - Hourly

My client is looking for a SAP MM Functional Consultant for a long term contracting opportunity based in Midrand.

The successfull candidate will have experience in the below:

SAP MM & SD Configuration. • Update, maintain and review SAP MM & SD functional documentation. • Analyse and scope End-user authorisation roles. • Preparing and executing Unit tests, Integration tests, Regression tests and System Integration security tests. • Proactively propose solutions to improve the support of (new) business processes. • Monitoring status of user Ticket logs and suggest new efficiencies. • Idoc monitoring (Quality of incoming data into SAP). • Interact with consultants of other modules. • Analysis and resolution of Production Support calls for MM & SD. • Preparing the cut over strategy. • Preparing User manuals and conducting business user training. • Go-live preparation and post Go-live support. • Interaction with clients through meetings, calls and emails. • Handling Tickets and Tasks with the responsibility for closing the same within defined SLA’s (Service Level Agreements).

Technical and Functional Skills:

Strong understanding of the supply chain processes especially around purchasing, 2 | P a g e imports, materials planning, forecasting and distribution. • Organization structure of Materials Management and all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location and Warehouse structure, etc. • Material Groups, Purchasing Groups, Payment Terms, Inco Terms and Pricing Procedure. • Various number ranges for Material Master, Vendor Master and all purchasing and inventory documents. • Release procedure for purchasing documents e.g. Purchase Requisitions and Purchase orders. • Master Data templates for Material Master, Vendor Master, Excise Master, Info-records, Source List and Purchase Orders. • Integration testing with other modules e.g. WM, SD, APO and FI/CO. • Strong Knowledge of MRP. • Strong understanding of SD Order to Cash Process i.e. Presales to Accounts receivables. • ABAP debugging beneficial (Workbench related knowledge of new development/enhancements). • Working understanding of External Providers’ integration into SAP (EDI). • Working understanding of inbound and outbound interfaces and batch jobs that are responsible for creating SD / MM documents relating to the Order to cash process.

Ad Visible Until: 26 February 2021
Ref: CPT000310/NJ

Vacancy Type: Contract