SAP PTP / MM Functional Analyst - Procedure-to-pay/Material Mgmt

Cdit Llc

Scott Air Force Base, IL, United States

about 2 months ago

Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Experience level

Experienced

Experience required

3 years minimum

Working hours

Regular working hours

Job source

Information Systems SAP (Applications) SAP FI/CO SAP Materials Management Test Scripts SAP S/4HANA SAP Ariba Data Management

Configure and support the SAP S/4HANA PTP cycle: requisition creation, sourcing, purchase order processing, goods receipt, and invoice verification.
Maintain purchasing and materials master data: vendor master, material master, info records, source lists, contract management, and release strategies.
Configure release procedures, intercompany purchasing, subcontracting, consignment, goods movements, physical inventory, and invoice verification scenarios per JTMS process design.
Partner with the FI/CO/FM team on the MM-FI integration: account determination, automatic postings, tolerance keys, and three-way match controls.
Resolve discrepancies between purchasing, finance, and supplier-facing teams; maintain master data integrity; ensure timely processing of transactions.
Troubleshoot SAP MM/PTP issues, deliver user support, and contribute to process optimization across joint sustainment workflows.
Develop functional designs, configuration documentation, test scripts, and training material; participate in unit, integration, regression, and UAT cycles.

5+ years as a SAP functional analyst supporting PTP / MM in S/4HANA or ECC environments.
3+ years of deep configuration experience across purchasing master data, sourcing, purchasing transactions, release procedures, intercompany, subcontracting, consignment, goods movement, physical inventory, and invoice verification.
Working knowledge of MM-FI integration and the financial impact of MM transactions.
Active DoD clearance at the level required by the JTMS program, or eligibility for clearance (specific level TBD with CACI).
Bachelor’s degree in Information Systems, Supply Chain, Business, or related field; equivalent experience considered. Preferred qualifications
Prior DoD ERP experience (GFEBS, LMP, GCSS-Army, AESIP, Navy ERP).
SAP S/4HANA Sourcing & Procurement certification (TS4CO / TS4FI / TS422).
Experience with SAP Ariba integration or supplier-portal patterns in a federal context.
SAFe 5.0/6.0 practitioner experience.