MM Enterprise Structure: Mapping of Organizational Structure of Company code,
Plant, Purchasing Organization and Storage Locations.
Material Master Configuration: Configuration as well as maintenance of Master data such as material master, vendor masters, purchasing info record (PIR) and source lists.
Configuration of document types, material types, Creating and assigning of Number ranges for internal as well as external purchase documents.
Purchasing: Configurations related to purchasing cycle like Purchase Requisition (PR), RFQ, Quotation, Purchase Order, goods receipt and invoice verification and each of these transactions. Outline Agreements: Contracts and scheduling Agreements.
Configuration of Release strategy for Purchase documents like Purchase requisition & Purchase order.
Knowledge in Special Procurement process like Sub-contracting, Vendor consignments and service procurement and Stock transfer order (STOs).
Knowledge in Physical Inventory and Pricing procedure.
Pricing Procedure: Involve in configuring each pricing steps i.e condition table, Access sequence, Condition type, Calculation schema, schema groups and their assignments etc.
Material Valuation for Split Valuation and configuring automatic account determination (MM-FI).
Knowledge in Return PO, Automatic PO, Version Management. Working Experience in upload of legacy data using LSMW and bulk upload using BDC (Batch data Communications).
Desired Candidate Profile
- ERP : SAP S4Hana
- OPERATING SYSTEMS : Microsoft Windows 2003/2007/2010.
- LANGUAGE : C, C++ programing, HTML and CSS.
- PACKAGES : Microsoft office, excel etc