Job Description
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.
Key responsibilities
• 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.
Required qualifications
• 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.
Preferred qualifications
• 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.
