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Dear Candidates, 
We have opening for SAP IS RETAIL Consultant for Gurgaon location 
Please fin d below the JD for your reference 
1.1.Candidate should have MM Functional consultant having experience for 5 years 
in SAP System and should have material management functional experience with 
business process for 2/3 years. 
2.Configuration skill for PO doc types, PR Doc types, taxation procedure for all 
purchases, pricing procedure release strategy for PR / PO / Contracts, interface 
with FI for automatic posting for all Inventory Management transaction, invoice 
verification transaction,, vendor master. 
3. Resolving day to day issues of users in MM ,Inventory Management. 
4. Changes in configuration based on requirements of client with change in 
business processes if required. 
5. Preparation of Functional specification for new development activities in 
MM / 
6.Development of new reports as per client's requirements 
SAP Materials Mgt 
An expert knowledge of all facets of SAP MM including but not limited to : 
Configuration of MM Organizational Elements and assignment to overall structure. 
Configuration of Material Master data and Vendor Master data, Info Record, 
Source List. 
Configuration of Material Types, Valuation Classes and Automatic Account 
Assignments. 
Configuration of Split Valuation. 
Configuration of Document types and Number Ranges for PR, RFQ, PO, Contracts. 
Settings for different Tolerance keys in Purchasing, Inventory Management and 
Invoice Verification for automatic control. 
Configuration of Calculation Schema for local vendors and Pricing Procedure with 
necessary Condition Types, Access Sequences and Condition Tables. 
Configuration of Release Strategys for Purchasing Documents. 
Cross Module Integration with FI/CO. 
Configuration and Customization of Enterprise Structure 
Configuration and Customization of new material type, number assignment and 
assigning the attributes, Material Masters which includes screen sequence, 
fields configuration 
Creation of new material groups, purchasing value keys, shipping instructions 
Configuration of Vendor master which includes creation of new account groups 
Configuration of screen layout for vendor master with reference to accounting 
groups 
Automatic Account Determination and Account Assignment. 
Configured and created / maintained Purchase requisition, RFQ/Quotations, Quota 
Arrangement, Source List, Purchasing info record, Purchase order & Outline 
agreements. 
Customization of calculation schema for local vendors & pricing procedure with 
necessary Condition Types, Access Sequence & Condition Tables. 
Configuration of Release Procedure for Purchase Requisition/External Purchase 
Document, which includes creation of characteristic and class. New Release 
strategies are created as per business requirement 
Revision of Configurations/customizations as a part of Continuous Business 
Improvement 
Planning optimal level of inventory for different categories of the items based 
on their procurement lead-time and inventory cost. 
Procurement of Brought out items, Consumables, Raw materials and Tools. 
Should be able to fix issues related to configuration release strategy for PR 
and PO.
Materials planning for Offloading and Vendor development. 
SAP Production and Planning 
An expert knowledge of all facets of SAP PP including but not limited to : 
All issues related to automated production planning. 
Setting up assembly lines for new projects/products. 
Resolve all MRP, Material master,PO etc. related queries of MM and PP modules. 
Creating MRP views, purchasing view and quality view for the materials. 
Correcting the BOM. 
Uploading of safety stock, reorder point, round of values etc in the material 
master. 
Should have a thorough understanding in MRP, Routing, Workcenter, ATP processes. 
Integrating SAP PP orders and production Bills of Materials with third party 
certified Manufacturing Execution Systems (MES). 
Implementing/supporting SAP material masters MRP settings, setting up and 
managing the following Bills of Materials : 
Engineering BOMs 
Production BOMs 
Order Specific BOMs 
Multiple production environments such as Make to Order, Make-to-stock, Engineer 
to order 
Implementing/supporting SAP Bills of Materials (BOMs) with Engineering Change 
Control 
Implementing/supporting SAP production routings with integration to Engineering 
Change Control for routing changes. 
Excellent understanding of integration with Finance and Product Costing. 
Good knowledge and experience in understanding the product costing flow for both 
valuated and non-valuated project stock 
Knowledge about other modules including Quality Management functions will be 
useful 
Since this is a senior staff member position, the job will include 
Participating in management meetings and reviewing the project progress 
Preparation of end user training material and process documentation. 
Monitor tickets with respect to SLAs and ensure deliveries are met within the 
scheduled time period.

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Mm consultant profile

  • 1. Dear Candidates, We have opening for SAP IS RETAIL Consultant for Gurgaon location Please fin d below the JD for your reference 1.1.Candidate should have MM Functional consultant having experience for 5 years in SAP System and should have material management functional experience with business process for 2/3 years. 2.Configuration skill for PO doc types, PR Doc types, taxation procedure for all purchases, pricing procedure release strategy for PR / PO / Contracts, interface with FI for automatic posting for all Inventory Management transaction, invoice verification transaction,, vendor master. 3. Resolving day to day issues of users in MM ,Inventory Management. 4. Changes in configuration based on requirements of client with change in business processes if required. 5. Preparation of Functional specification for new development activities in MM / 6.Development of new reports as per client's requirements SAP Materials Mgt An expert knowledge of all facets of SAP MM including but not limited to : Configuration of MM Organizational Elements and assignment to overall structure. Configuration of Material Master data and Vendor Master data, Info Record, Source List. Configuration of Material Types, Valuation Classes and Automatic Account Assignments. Configuration of Split Valuation. Configuration of Document types and Number Ranges for PR, RFQ, PO, Contracts. Settings for different Tolerance keys in Purchasing, Inventory Management and Invoice Verification for automatic control. Configuration of Calculation Schema for local vendors and Pricing Procedure with necessary Condition Types, Access Sequences and Condition Tables. Configuration of Release Strategys for Purchasing Documents. Cross Module Integration with FI/CO. Configuration and Customization of Enterprise Structure Configuration and Customization of new material type, number assignment and assigning the attributes, Material Masters which includes screen sequence, fields configuration Creation of new material groups, purchasing value keys, shipping instructions Configuration of Vendor master which includes creation of new account groups Configuration of screen layout for vendor master with reference to accounting groups Automatic Account Determination and Account Assignment. Configured and created / maintained Purchase requisition, RFQ/Quotations, Quota Arrangement, Source List, Purchasing info record, Purchase order & Outline agreements. Customization of calculation schema for local vendors & pricing procedure with necessary Condition Types, Access Sequence & Condition Tables. Configuration of Release Procedure for Purchase Requisition/External Purchase Document, which includes creation of characteristic and class. New Release strategies are created as per business requirement Revision of Configurations/customizations as a part of Continuous Business Improvement Planning optimal level of inventory for different categories of the items based on their procurement lead-time and inventory cost. Procurement of Brought out items, Consumables, Raw materials and Tools. Should be able to fix issues related to configuration release strategy for PR and PO.
  • 2. Materials planning for Offloading and Vendor development. SAP Production and Planning An expert knowledge of all facets of SAP PP including but not limited to : All issues related to automated production planning. Setting up assembly lines for new projects/products. Resolve all MRP, Material master,PO etc. related queries of MM and PP modules. Creating MRP views, purchasing view and quality view for the materials. Correcting the BOM. Uploading of safety stock, reorder point, round of values etc in the material master. Should have a thorough understanding in MRP, Routing, Workcenter, ATP processes. Integrating SAP PP orders and production Bills of Materials with third party certified Manufacturing Execution Systems (MES). Implementing/supporting SAP material masters MRP settings, setting up and managing the following Bills of Materials : Engineering BOMs Production BOMs Order Specific BOMs Multiple production environments such as Make to Order, Make-to-stock, Engineer to order Implementing/supporting SAP Bills of Materials (BOMs) with Engineering Change Control Implementing/supporting SAP production routings with integration to Engineering Change Control for routing changes. Excellent understanding of integration with Finance and Product Costing. Good knowledge and experience in understanding the product costing flow for both valuated and non-valuated project stock Knowledge about other modules including Quality Management functions will be useful Since this is a senior staff member position, the job will include Participating in management meetings and reviewing the project progress Preparation of end user training material and process documentation. Monitor tickets with respect to SLAs and ensure deliveries are met within the scheduled time period.