SAP S/4HANA MM/P2P Functional Consultant

Role Overview. As a team player in the SAP CoE team, you will deliver SAP S/4HANA functional support, testing, documentation, business engagement and improvement services across Procure-to-Pay (P2P), Materials Management (MM), Vendor Invoice Management (VIM) and related Accounts Payable processes. This role is positioned as a full-process P2P resource, with a strong practical capability to support and improve vendor invoice processing, workflow adoption, exception handling, invoice automation opportunities and business change within the P2P operating environment. The role requires good functional understanding of SAP MM and P2P processes, with working knowledge of Finance integration touchpoints relevant to vendor invoices, goods receipt/invoice receipt, vendor accounting, reconciliation and period-end support. Key Focus Areas & Deliverables. SAP S/4HANA Procure-to-Pay process support, including procurement, purchase orders, goods receipt, vendor invoice processing and invoice verification. Vendor Invoice Management support, including workflow adoption, exception analysis, invoice bottleneck identification, process improvement and user enablement. Materials Management support, including purchasing integration, goods receipt principles and procurement-related master data awareness. Finance integration awareness, including AP posting outcomes, GR/IR touchpoints, vendor account impacts and reconciliation dependencies. SAP Fiori applications, JIRA incident analysis, functional specification input, testing, documentation and continuous improvement activities. Use of SAP Joule for Consultants, where available and approved, as an enablement tool for SAP knowledge research, documentation support and functional analysis, with all outputs validated against organisational SAP design standards, business rules and SAP CoE governance. RESPONSIBILITIES. Deliver functional support, testing, documentation and business-as-usual services for SAP S/4HANA P2P, MM, Vendor Invoice Man This is a great opportunity to build a career in the SAP MM domain. Interested candidates looking to grow in SAP MM are encouraged to apply. This role offers hands-on exposure to real-world SAP MM projects.

This role is positioned as a full-process P2P resource, with a strong practical capability to support and improve vendor invoice processing, workflow adoption, exception handling, invoice automation opportunities and business change within the P2P operating environment. The role requires good functional understanding of SAP MM and P2P processes, with working knowledge of Finance integration touchpoints relevant to vendor invoices, goods receipt/invoice receipt, vendor accounting, reconciliation and period-end support. Experience required: 1-3 Years. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.