Excellent SAP knowledge in S/4HANA in the following area:
- SAP Material Management (Procurement, Inventory, Logistic invoice varication)
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- Working exposure on important business scenario like: Domestic procurement, Import procurement, Capital purchase, Subcontracting, Stock Transfer, Physical inventory Various return scenario, Split valuation and Vendor Evaluation, Quota Management etc.
- Integration knowledge on PP and QM is must.
- Integration with Other Modules / systems like SD, PP, QM, PM, FICO,
- Taxation knowledge (GST & VAT)
- Working exposure on MRP
- Knowledge on SRM, Ariba solution, BTP will be an added advantage.
- Worked on Vendor Invoice Automation process using SAP Open text or any RPA – UI Path, Automation Anywhere or SAP iRPA,
- Knowledge of Release Strategy, Procurement Controls in SAP S/4 HANA
- Prior Experience of working on SOD Compliance and GRC in Procurement area
2. SAP Warehouse and LE Module:
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- Expierence in Business Process Designing including transportation zones, Routing, Inbound-Outbound Returns, Warehouse Logistics, Delivery & Transportaiton, Freight Forwarder integraiton, Including tracing & tracking and Freight payment, National and International Trade compliance & Reporting,
- Expierence in working in Transportaiton Management module,
- Cross functional Expierence working on Logistics Integration with Sales & Distribution and Finance,
- Worked on implementing a Barcode/ RFID based Warehouse Management system and it’s integration with SAP LE/ WM module,
- Responsible for SAP Support and enhancement related to above modules
- Responsible for SAP Material Management, Inventory, Warehouse Management, EXIM, SRM etc.
- Testing, troubleshooting, and modifying SAP systems.
- Ensure data is handled, transferred or processed according to audit and company policies. Additional responsibility for SAP Material & Warehouse management Module Lead.
- Periodical Training for the users (Virtually/ Physically)
- Troubleshooting SAP and related integrated systems,
- Testing using automated test scripts/ manual test scripts
- Verification of Master Data and Work flow approval
- Periodically Monitor the correct usage of functionalities implemented in SAP,
- Periodical Review of SAP GRC SOD Ruleset
- Verification and implementation of Internal Financial Controls,
- Supporting and ensuring smooth Month end, Quarter end and Financial year closing
- Supporting the Qlik and MIS team in Data mapping, Rules/ Logic definition for developing the Functional Specification,
- Working exposure on FS design and in Solution designing, cutover and Master data upload tools, Flexible workflow and Fiori
- Working exposure with Analytics team on procurement related Dashboards and KPI’s
Ensure data is handled, transferred or processed according to audit and company policies.