SAP - Source to Pay Lead

a) Vendor/Supplier management (including Business Partner approach in S/4HANA)Sourcing, contract management, and release strategies Direct/indirect procurement, purchase requisitions, and purchase Orders b) Inventory management, goods receipts, and physical inventory c) Invoice verification and management Configuration & Customization: Proficiency in configuring SAP S/4HANA MM functionality, including pricing procedures, valuation and account assignment, and the ability to write functional specifications for RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) objects. Fiori User Experience: Hands-on experience with SAP Fiori applications for procurement and an understanding of the Fiori design principles. Integration Experience: Strong knowledge of integration touchpoints with other SAP modules and non-SAP external systems using tools like SAP CPI (Cloud Platform Integration) or other middleware