Job title: sap mm consultant
the role seeks an experienced professional to deliver level 2 and level 3 support for procurement, goods receipt, and invoice processing functions within the procure-to-pay process.
* resolve incidents in purchasing, goods receipt, and invoice verification (e.g., blocked invoices, gr/ir issues)
* monitor procurement workflows, error queues, and interfaces (e.g., ariba, idocs, fiori apps)
* communicate with stakeholders and suppliers for clarification and resolution
* analyze and resolve complex issues across purchasing, logistics invoice verification, and master data
* debug custom code, validate badis/user exits, support side-by-side extensions (e.g., in btp)
* investigate interface issues with ariba network, supplier portals, or erp-fi integration
* collaborate with sap support, integration teams, and platform engineering
required skills:
this role requires a solid understanding of sap mm, sourcing & procurement, invoice processing. Additional skills include familiarity with ariba, s/4hana public/private cloud and fiori apps. Experience with cloud alm, itsm tools (e.g., servicenow), and supplier integrations is also beneficial.
* 4–7 years of sap mm or ariba experience, preferably in ams environments.
* solid knowledge of sap mm, sourcing & procurement.
* familiarity with ariba, s/4hana public/private cloud.
* deep expertise in mm-pur, mm-iv, and ariba/supplier integrations.