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Configure and
support the SAP S/4HANA Procure -to -Pay (PTP) and Materials Management (MM)
processes that underpin JTMS sustainment of the joint transportation
enterprise. Manage the full procurement cycle — requisition through invoice
settlement — with discipline on master data, release procedures, and
integration with FI/CO/FM.
• Configure and support the SAP S/4HANA PTP cycle:
requisition creation, sourcing, purchase order processing, goods receipt, and
invoice verification.
• Maintain purchasing and materials master data: vendor
master, material master, info records, source lists, contract management, and
release strategies.
• Configure release procedures, intercompany purchasing,
subcontracting, consignment, goods movements, physical inventory, and invoice
verification scenarios per JTMS process design.
• Partner with the FI/CO/FM team on the MM -FI
integration: account determination, automatic postings, tolerance keys, and
three -way match controls.
• Resolve discrepancies between purchasing, finance, and
supplier -facing teams; maintain master data integrity; ensure timely processing
of transactions.
• Troubleshoot SAP MM/PTP issues, deliver user support,
and contribute to process optimization across joint sustainment workflows.
• Develop functional designs, configuration
documentation, test scripts, and training material; participate in unit,
integration, regression, and UAT cycles.
• 5+ years as a SAP functional analyst supporting PTP /
MM in S/4HANA or ECC environments.
• 3+ years of deep configuration experience across
purchasing master data, sourcing, purchasing transactions, release procedures,
intercompany, subcontracting, consignment, goods movement, physical inventory,
and invoice verification.
• Working knowledge of MM -FI integration and the
financial impact of MM transactions.
• Active DoD clearance at the level required by the JTMS
program, or eligibility for clearance (specific level TBD with CACI).
• Bachelor’s degree in Information Systems, Supply Chain,
Business, or related field; equivalent experience considered.
• Prior DoD ERP experience (GFEBS, LMP, GCSS -Army, AESIP,
Navy ERP).
• SAP S/4HANA Sourcing & Procurement certification
(TS4CO / TS4FI / TS422).
• Experience with SAP Ariba integration or
supplier -portal patterns in a federal context.
• SAFe 5.0/6.0 practitioner experience.
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