sap procurement analyst profile
Was working with the Business consultants to gain project implementation insight on SAP MM ECC 6.0.
• Configured settings for Purchase Requisition, RFQ/Quotation, Purchasing info records, Source Lists, Purchase Orders, Goods Receipt and Invoice Verification.
• Configured Pricing Procedure, Calculation Schema, access sequences and maintained condition tables.
• Configured Release procedure for the purchasing documents with classification.
• Configured physical inventory settings, documents, posting differences, inventory sampling and cycle counting.
• Set up of organization structure related to MM storage locations and purchasing organizations.
• Configuring Inventory management parameters for all Goods movements like Goods Receipts, Goods Issues, Reservations, Goods returns etc.
• Processed Transfer Postings, Reservations and Special Stocks of Inventory Management i.e. Subcontracting/Consignment.
• Invoice verification: Entering invoices with order references/taxes/gross-net posting-customization.
• Automating the opening of MM periods, Allowance settings of the back posting Inventory posting.
• Done unit and integration testing for basic procurement scenarios.
• Prepared End user Training documents and trained End users.
• Involved in design of PTP scenario (Procure to Pay)
• Procurement of non stock material thorough SRM
• Creating a PO, Releasing a PO etc
• Return to Vendor, Consignment and Free goods Scenario
• Configured Output types, Condition Table, Access Sequence and message determination procedure
• Configured Material master for specified material types with view required.
• Configured document no. range and type for SRM PR and PO.
• Configured goods issues, goods receipts, automatic movements, reservation, physical inventory, movement types and other relevant objects in inventory management
• Configured organization structure and external vendor catalogue in SRM.
• Procurement of Services, materials etc
• Participated in
• Configured settings for Purchase Requisition, RFQ/Quotation, Purchasing info records, Source Lists, Purchase Orders, Goods Receipt and Invoice Verification.
• Configured Pricing Procedure, Calculation Schema, access sequences and maintained condition tables.
• Configured Release procedure for the purchasing documents with classification.
• Configured physical inventory settings, documents, posting differences, inventory sampling and cycle counting.
• Set up of organization structure related to MM storage locations and purchasing organizations.
• Configuring Inventory management parameters for all Goods movements like Goods Receipts, Goods Issues, Reservations, Goods returns etc.
• Processed Transfer Postings, Reservations and Special Stocks of Inventory Management i.e. Subcontracting/Consignment.
• Invoice verification: Entering invoices with order references/taxes/gross-net posting-customization.
• Automating the opening of MM periods, Allowance settings of the back posting Inventory posting.
• Done unit and integration testing for basic procurement scenarios.
• Prepared End user Training documents and trained End users.
• Involved in design of PTP scenario (Procure to Pay)
• Procurement of non stock material thorough SRM
• Creating a PO, Releasing a PO etc
• Return to Vendor, Consignment and Free goods Scenario
• Configured Output types, Condition Table, Access Sequence and message determination procedure
• Configured Material master for specified material types with view required.
• Configured document no. range and type for SRM PR and PO.
• Configured goods issues, goods receipts, automatic movements, reservation, physical inventory, movement types and other relevant objects in inventory management
• Configured organization structure and external vendor catalogue in SRM.
• Procurement of Services, materials etc
• Participated in