special procurement material master purchasing data vendor creation material procurement procure to pay sap r/3ecc6.0 + s4 hana sap mm materials management s4 hana 1711 knowledge of master datacontract pr one time pr for both service and materialpo for both service and material service entry sheet goods received sap mm sap mm enterprise structure master data: material master vendor master info record source list release procedure for po and pr special procurement : consignment & subcontracting purchasing configuration p2p procurement material requirement planning vendor development inventory management material management mm module pr po material master and venderor mastnumber range p2p cycle vendor reconciliation ewm sap ariba sap fiori logistics material resource planning sap s4hana purchase executive material planning purchase management sourcing erp sap hana sap s4 hana pir master data lsmw subcontractors consignment idocs batch management purchase requisition split valuation rfq release procedure pr pricing procedure outline agremments source determination esm sap mm consultant enterprise structure release strategy integration mm-fi procurement process ms office purchase order excel ms office word sap mm(purchase) sap mm-fi business process ricefw purchasing sap erp sap grc sap mm-pp mm-sd sap ecc sap ecc 6.0 invoice processing purchase order creation follow ups quotation po create sap abap ppc vlookup purchase data entry email data entry operation powerpoint sap excel powerpoint sap pp erp vendor reconcilation sap mdm purchase vendor development sap mm module store management dispatch planning functional consultant logistics operations purchase organization. stock transport order asap implementation sap pm materials master materials management gr sap mm certified ecr power bi process management sharepoint sales digital marketing sto goods issue order to cash procurement to pay invoice verification standard procurement order vendor data stock transfer order logistics management warehouse management sap mm implementation dynamic analytical skills communication problem solving presentation skills interpersonal skills sap(mm) business module ms world ms excel basic knowledge of pr rfq and po invoice booking comparative statement keeping material records sap mm configuration winshuttle sap ewm erp consultant sql reporting documentation support s4h asap purchasing:-• configure automatic account determination • configure purchase info record source list and quota arrangements• create document types and number ranges for rfq and for po.• configure release strategy for pr po• goods receipts sales order o2c billing operations master data management mrp bom sap sd sourcing / procurement sap implementation sap mm hana wm sap mm master data sap mm special procurement sap mm release strategy sap mm split valuation sap mm mm/fi integration sap mm service procurement sap mm procure to pay cycle sap mm pricing procedure sap mm erp sap mm procure to pay sap mm material management mm application development sap mm material master master data management sap inventory management debugging sap mm maeterial master sap mm wm sap upgrade sap support sap consulting sap project management database migration requirement gathering business analysis source list contract release procedure ariba ariba buyer