SAP MM Organization Structure Design – Defining & Assigning:
Purchase Organization, Plant and Storage Location
Configure Master Data: Defining Material Types, Business
Partner and integration with Finance, Source List, Purchase Info
Record, Service Master, Purchasing Condition Records
Configure Purchasing Document Type: Request for Quotation,
Purchase Orders, Outline Agreements
Setting up PR & PO release strategy
Defining Pricing Procedure and Tax Procedure determination
Inventory Management: Movement Type, configuration of Plant
related activities, Material Valuation and Account
determination, Goods Receipt, Goods Issue, Transfer Postings
Knowledge of Vendor Invoice Verification
Responsible for configuring Procure to Pay Scenarios (P2P) – Direct Procurement, Asset
Procurement, Stock Transfer Order, Subcontracting, and Service Procurement
Responsible for MM and PM master data: Material Master, Equipment Creation,
Functional Location creation, Work Center creation, Equipment BOM creation
Setting up and maintenance for PR and PO release strategy
Responsible to support business users for MM business processes related queries
Involved in Business requirement gathering for the new processes and new
developments (RICEFW)
Resolving the defects come out during the various testings
Manages the change request
Carried out Unit testing and System Integration Testing
Active Participation in UAT and Go-Live activities, solving the issues reported by the
users