Job Description

• Develop and document functional specifications for custom SAP solutions.
• Assist with the deployment of SAP solutions related to Procure to Pay (P2P) processes.
• Provide support during System Integration Testing (SIT) and User Acceptance Testing (UAT) to ensure solutions meet business requirements.
• Troubleshoot and resolve issues during SIT, UAT, and production phases to ensure smooth operations.
• Offer expertise and guidance to business users during UAT and production, ensuring the effective use of the SAP solution.
• Build, present, and support user guides for both Integrated Business Processes (IBP) and Stand-alone Business Processes (SBP).
• Lead and manage the cutover and migration activities to ensure smooth transitions during SAP implementation.
• Support and validate testing for custom enhancements within the SAP P2P solution.
• Secret security clearance is required for this position.

• Experience with SAP P2P processes, including Procurement, Invoicing, and Accounts Payable.
• Expertise in Direct Procurement for both classified and non-classified parts.
• Strong understanding of MRP, Purchase Orders, Inventory Management, and Vendor Invoice Processing.
• Experience with Accounts Payable, ERS, Supplier Invoice Management, and Payment Processing.
• Ability to manage cutover and migration activities effectively.
• Experience with testing custom enhancements and troubleshooting.
• Secret clearance required for this position.

If you are interested or have any references please share resume at mukul@brightmindsol.com.

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