Description

Responsibilities

  • Team Lead with responsibility for project cadence, quality and timeliness of project deliverables.
  • Initiate a Change Request in MDG to block a Supplier.
  • Code and Purchasing Organizations or for all Company Codes and Purchasing Organizations.
  • Appropriate Reason Code must be picked for blocking the Supplier and any relevant documentation must be attached.
  • Blocked supplier in MDG and replicated to relevant downstream systems and SLP.
  • Perform DPSS check for new Suppliers and document the results.
  • Suppliers are created in MDG and replicated to relevant downstream systems and SLP.
  • ACM_ID of Supplier record from SLP is updated in downstream ECC systems.
  • Review DPSS results and approve or deny request for new Supplier.
  • Perform duplicate check and enrich Supplier data with Company Code and Purchasing Organization information.
  • Tax data review and Withholding Tax update.

Required Skills

  • Sound SAP Functional knowledge of S/4 HANA SAP MDG processes for Material Master & Bill of Material.
  • Able to recommend S/4 standard SAP-MDG based Designs and influence stakeholders for optimal Design decisions.
  • Knowledge of tools such as Remedy, HP Application Life cycle Management, SAP Solution Manager.
  • Expert knowledge in Activation and configuration of the MDG modules & components.

Required Experience

  • 5 – 7 years of in-depth exposure to ABAP, Webdynpro, BRF+, SAP MDG applications- Financials, Supplier, Customer, Material, EAM Strong knowledge on the configuration of MDG applications and process setup.
  • Hands on experience with implementation of BADI’s, classes & Methods. SOA, ALE/IDOCS, Data replication techniques, MDG error handling experience, validations and derivations.

Education Requirements

  • Bachelor’s Degree in Computer Science, Computer Engineering or a closely related field.


 

Education

Any Graduate