Configure and support the SAP S/4HANA Procure-to-Pay (PTP) and Materials Management (MM) processes that underpin JTMS sustainment of the joint transportation enterprise. Manage the full procurement cycle - requisition through invoice settlement - with discipline on master data, release procedures, and integration with FI/CO/FM.
Key responsibilities
• 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.
Required qualifications
• 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, T3 investigation and/or active secret clearance.
• Bachelor's degree in Information Systems, Supply Chain, Business, or related field; equivalent experience considered.
- Strongunderstanding of:
- ProcurementOperations
- Purchasing
- InventoryManagement
- MaterialMaster
- VendorMaster
- InvoiceVerification
- StockManagement
- ProcurementReporting
Preferred qualifications
Preferred Qualifications
- Experiencesupporting Department of Defense ERP modernization initiatives.
- Experiencewith SAP Activate implementation methodology.
- Knowledgeof Agile software development methodologies.
- Experienceintegrating PTP/MM with:
- FinancialAccounting (FI)
- Controlling(CO)
- FundsManagement (FM)
- Sales& Distribution (SD)
- TransportationManagement (TM)
- ExtendedWarehouse Management (EWM)
- EnterpriseAsset Management (EAM)
- GlobalTrade Services (GTS)
- Experiencewith SAP Fiori applications.
- Familiaritywith SAP Cloud ALM or SAP Solution Manager.
- Experiencesupporting large-scale logistics and supply chain modernization efforts.
- ActiveSecret clearance.
Desired Certifications
- SAPCertified Application Associate - SAP S/4HANA Materials Management
- SAPS/4HANA Procurement Certification
- AgileScrum Certification (CSM, SAFe, or equivalent)
- Security+(preferred for DoD environments)