{"id":3878949,"url":"https://alion.io/job/inclusion-cloud-sap-mmprocurement-functional-consultant","title":"SAP MM/Procurement Functional Consultant","company":{"id":3875981,"name":"Inclusion Cloud","domain":"inclusioncloud.com","url":"https://alion.io/company/inclusion-cloud","size_band":"201-500","is_staffing_agency":false,"employer_type":"staffing","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Enterprise Apps","role_family":"Enterprise Apps","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":[],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ABAP","optional":false}],"status":"live","first_seen_at":"2026-11-06T17:32:12Z","employer_posted_date":"2026-11-06","last_verified_at":"2026-11-09T14:13:59Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"We are looking for SAP MM/Procurement functional consultant with at least 5 years of experience in S/4HANA not ECC experience alone whose core strength is the requisition-to-invoice flow: purchase requisitions, limit and blanket purchase orders, invoicing plans, and invoice creation against purchase orders.\nThe consultant joins our internal Sourcing to Pay team, supporting a live S/4HANA landscape and delivering change requests raised by the business.\nThe work is hands-on configuration and issue resolution. Our landscape includes custom developments around the standard procurement flow, so the consultant works closely with our ABAP developers and must be comfortable owning that side of the work as well.\nWhat you will own:\nPurchase requisitions: Document types, item categories, account assignment categories, field selection, source determination and conversion to purchase order.\nLimit and blanket purchase orders: Overall and expected value limits, validity periods, account assignment, and the controls that stop overspend.\nInvoicing plans: Periodic and partial plans, plus running and supporting automatic settlement.\nInvoice creation against purchase orders: Goods-receipt-based verification, tolerances, blocks and release, delivery costs, credit memos and subsequent debits.\nApproval WF: Flexible workflow and classic release strategies for requisitions and purchase orders, including agent determination.\nIncident analysis across the chain: Trace a failure through requisition, purchase 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