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

- **Company:** Cdit Llc
- **Location:** Scott Air Force Base, IL, United States
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Information Systems, SAP (Applications), SAP FI/CO, SAP Materials Management, Test Scripts, SAP S/4HANA, SAP Ariba, Data Management
- **Published:** June 27, 2026
- **Apply:** https://www.clearancejobs.com/jobs/8999338/sap-ptp-mm-functional-analyst-procedure-to-paymaterial-mgmt

## About the Role

* 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.

## Description

* 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.


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