Configuration and monitoring of master data such as material master (material type, number range, field selection, key field maintenance).  Business Partner (Customer Vendor Integration) (account group, number range, screen layout), service master (service category, number range, screen layout), purchase info record.  Maintenance and configuration of condition table, condition type, access sequence and schema in PO and assignment of GL account of conditions by transaction keys in PO.  Configurations of purchasing document types of PR/PO, outline agreements, number ranges, screen layout and release strategies with classification.  Configure and Implement release strategies with classification on PR, PO and Contract. Use different parameters as per requirement (primarily on basis of purchasing group and value of document) to control procurement at the optimum level.  Configure business processes of imports,stock transport orders,subcontracting.  Maintenance and configuration of OBYC automatic account determination on material master procurements by assignment to valuation class and then valuation class to GL account.  Liaison with ABAP developer in developing custom reports, applications, Smart forms and uploads by using BAPI, BADI’s and provide functional assistance on workflow.  Involved in Mass data upload and change through LSMW, LTMC and LTMOM tools.  Undergo various phases of testing: testing strategy, test scripts, end-user testing, test plans and end user authorizations acceptance.  Having structural and basic knowledge of WM Module reflecting warehouse number, storage type, storage section, picking area, storage bin.  Determination of fixed Bin strategy on the GRN level.

Extensive knowledge of implementing and configuring SAP MM module in complex business
environments and comprehensive knowledge of its integrated modules SD and FI.
 Provides first line support for all users within their department for their identified roles e.g.
Purchasing & finance etc. with reference to SAP and associated business process.
 Implementation of Company’s Policy & Procedures for business operations in order to keep
Smooth flow of all activities in ERP.
 Ensure smooth process flow, GRN Generation, Posting of invoices, authorization and
material issues and its entry using ERP.
 To provide the training of SAP to End Users and Prepared SAP documents like Business Blue-
Prints, Training Manuals and SOPs etc.
 Configuration and System Customization.
 Functional consultancy for reports development and other ABAP work in MM module.
 Check and verified the users required authorization of SAP transactional code.
 Master data management which includes records for Material Master, Vendor Master,
Quality Plan and Purchase info, etc. using ERP.
 Designing of reports in SQ01 (Query Report).