SAP MM Consultant

SAP MM Consultant - Integrating SAP Concur with SAP for purchasing and invoicing
To integrate SAP ERP master data (GL accounts, cost centers, project codes) with Concur, define and configure these master data elements within Concur and then map them to their corresponding SAP equivalents during expense report creation or processing
Transfer vendor master data from SAP ERP to Concur, ensure your SAP system is configured correctly and that Concur is properly integrated with your ERP system sync Inventory part numbers (master data) from SAP ERP to Concur, configure an integration between the two systems. This involves defining how the data will be transferred and ensuring that the relevant master data elements are mapped appropriately.
Integrate SAP ERP fixed asset data, specifically the fixed asset number, with Concur
purchase approval and routing, starting with Concur for expense management and potentially moving to SAP ERP for Purchase Orders (POs)
process non-PO invoices from Concur to SAP ERP (specifically those with the document type KR)
process service purchase order (PO) invoices in Concur and post them to SAP ERP as a gross (RE) invoice
Managing invoice receipt and processing, particularly for Goods Receipt Purchase Orders (POs), using Concur Invoice within an SAP ERP environment. Describe how goods receipts from POs are captured and processed in Concur, and how this information, including posted RE invoices, is then communicated back to SAP ERP

Any Gradute

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