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IND00DRQ Requisition #
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  • Strong configuration hands on experience in Material Management.
  • Integration with WM / QM / PP / SD modules and with external applications.
  • Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP – Material Management and ability to Lead the team.
  • Understand client requirements, provide solutions, functional specifications and configure the
  • system accordingly
  • Ability to create presentation/workshop material for Blueprint that need to be conveyed and be
  • able to present them to the client.
  • Ability to create Process Flows in Microsoft Visions for the clients proposed business processes.
  • Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided.
  • Ability to configure SAP MM and deliver work products / packages conforming to
  • the Client's Standards & Requirements.

Required Qualifications: (Shared by Ashok)

  • Should have minimum 5 years of experience with at least 1 implementation or rollout in SAP MM/LE-WM
  • Good understanding of the Integration of SAP-MM with other modules like SAP-PP, PS, SD, FICO and PM
  • Good knowledge of LE WM
  • Good documentation, presentation and communication skills 
  • Has participated in at least one large information transformation engagements
  • Good experience in S/4 HANA and Fiori applications
  • Knowledge of Ariba is additional advantage


Professional Mandatory Requirements:

  • Strong knowledge of Business Processes
  • Implementation Methodology
  • Consumables Procurement Process
  • Imports Procurement
  • Source determination
  • Demand Flow
  • STO
  • Automatic A/C Determination
  • Automatic PO Conversion
  • Pricing Procedure, condition records, Purchase info-records and service conditions
  • Output Determination
  • Batch Management
  • Good receipts, Goods issue and transfer posting and service entry sheet
  • Sub-Contracting
  • Third Party Sub-Contracting
  • A/C Entries for the Document posting
  • Serialization
  • Consignment
  • Pipeline
  • Invoice planning, Park and Post of vendor incoming invoice through MIR7 and MIRO
  • Master data upload (Material, Vendor,Inventory).
  • Automatic PO Procedures
  • Evaluated receipt Settlement
  • EDI associated to Order/Delivery/Confirmation/Invoice/Material Master
  • Data Migration with LSMW/BDC

Added Advantage:

  • Domain Experience will be added advantage.
  • Worked with taxation components like Vertex will be added advantage.
  • Knowledge on ABAP debugging.
  • SAP MM Certification will be added advantage.
  • Knowledge on Integration Modules like WM / QM / PP / SD will be an added advantage.


  • Should have good written & communication skills.

Should able to handle the client individually.

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