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.