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# SAP Vendor Master Data Consultant

- **Company:** CYNET SYSTEMS INC.
- **Location:** Novi, MI, United States
- **Experience:** Expert
- **Salary:** $156,000.0 - $166,400.0
- **Contract:** Permanent contract
- **Skills:** Big Data, Data Validation, Data Cleansing, Data Governance, Extract Transform Load (ETL), Data Mining, Data Profiling, Financial Software, Intrusion Detection Systems, SAP ERP, SAP (Applications), SAP Project System, SQL Databases, SAP S/4HANA, SAP MDG, Data Management
- **Published:** August 8, 2026
- **Apply:** https://www.dice.com/job-detail/09881583-d38e-455b-ad3f-448059003b69

## About the Role

* Minimum 7+ years of experience in SAP master data management with a focus on Vendor Master.
 * Deep knowledge of SAP Finance modules (FI-AP) and their integration with Procurement (MM).
 * Proven track record leading at least two large-scale data harmonization, cleansing, or migration projects.
 * Strong proficiency in data profiling and migration tools (e.g., SAP LSMW, Winshuttle, SAP MDG, or SQL).
 * Advanced understanding of global tax requirements (W-8/W-9, VAT, GST) and banking configurations (IBAN, SWIFT)., * Knowledge of core components like MM (Material Management) and FI (Financial Accounting).
 * Expertise in managing key objects on Vendors Master records.
 * Ability to move and transform data safely using tools like LSMW or SAP S/4HANA migration workbenches without corruption.
 * Understanding how master data flows across SAP and non-SAP systems.

## Description

* Define global vendors master data standards, and data governance policies.
 * Establish data validation rules for critical financial fields like bank details, tax IDs, and payment terms.
 * Design future-state data update workflows approvals to prevent the reintroduction of duplicate or poor-quality data.
 * Lead enterprise-wide vendor data profiling to identify duplicates, inactive accounts, and missing records.
 * Coordinate with regional Finance and Procurement leads to validate and enrich vendor information.
 * Define and execute automated and manual data cleansing strategies using SAP-native tools or specialized software.
 * Map legacy SAP ECC vendor data structures and fields to the harmonized target model.
 * Oversee data extraction, transformation, and loading (ETL processes) for financial vendor data.
 * Lead reconciliation and validation cycles (mock data loads) to ensure 100% financial accuracy before go-live.


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