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# SAP MM Consultant - ECC | P2P | Production Support

- **Company:** Focus Cloud Limited
- **Location:** London, UK
- **Salary:** £143,000.0
- **Contract:** Temporary contract
- **Skills:** SAP ERP, SAP FI, SAP Materials Management, SAP Sales and Distribution, Data Management
- **Published:** August 11, 2026
- **Apply:** https://www.careerboard.com/pt/en/find-jobs-in-United-Kingdom/-54DAA94BACAAA6A84C/

## About the Role

* Strong hands-on experience in SAP MM (Materials Management) within SAP ECC, including configuration and production support.
 * Strong end-to-end understanding of Procure-to-Pay (P2P) processes, covering Purchase Requisition, Purchase Order, Goods Receipt and Invoice Verification.
 * Hands-on expertise across Purchasing, including Purchase Requisitions, Purchase Orders, Contracts and Scheduling Agreements.
 * Strong Inventory Management experience, including stock movements and valuation.
 * Experience managing Material Master and Vendor Master data.
 * Strong knowledge of SAP MM integration with FI, particularly Invoice Verification, GR/IR and payment processes.
 * Proven experience working within live/production SAP ECC environments.
 * Experience providing production support, including incident handling, troubleshooting and Root Cause Analysis (RCA).
 * Ability to deliver SAP MM configuration changes, enhancements and user issue resolution.
 * Good knowledge of pricing procedures, release strategies and account determination.
 * Strong understanding of end-to-end Procurement and Supply Chain business processes.
 * Experience working across integrated SAP environments and collaborating with FI, SD and WM functional teams.

## Description

The successful consultant will be responsible for supporting and enhancing SAP MM processes within the existing SAP ECC environment, with particular emphasis on Procure-to-Pay (P2P), Purchasing, Procurement, Inventory Management, Master Data and FI integration., * Configure, maintain and support SAP MM within an ECC environment.

 * Support end-to-end Procure-to-Pay (P2P) processes.
 * Configure and support:
 + Purchase Requisitions (PR)
 + Purchase Orders (PO)
 + Contracts
 + Scheduling Agreements
 + Goods Receipt (GR)
 + Invoice Verification
 * Support Inventory Management including stock movements and valuation.
 * Maintain Material Master and Vendor Master data.
 * Support integration between SAP MM and FI, including Invoice Verification, GR/IR and payment-related processes.
 * Work across integrations with SAP FI, SD and WM.
 * Provide production support within a live SAP ECC environment.
 * Investigate and resolve incidents and user issues.
 * Perform Root Cause Analysis (RCA) for production issues.
 * Deliver configuration changes, minor enhancements and process improvements.
 * Support pricing procedures, release strategies and account determination.
 * Work closely with procurement, supply chain and business stakeholders.
 * Contribute to operational efficiency and continuous process improvement.


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