SAP PTP / MM Functional Analyst — Procure -to -Pay / Materials Management

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.
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Key responsibilities
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•        <\/span><\/span><\/span>Configure and support the SAP S/4HANA PTP cycle: requisition creation, sourcing, purchase order processing, goods receipt, and invoice verification.
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•        <\/span><\/span><\/span>Maintain purchasing and materials master data: vendor master, material master, info records, source lists, contract management, and release strategies.
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•        <\/span><\/span><\/span>Configure release procedures, intercompany purchasing, subcontracting, consignment, goods movements, physical inventory, and invoice verification scenarios per JTMS process design.
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•        <\/span><\/span><\/span>Partner with the FI/CO/FM team on the MM -FI integration: account determination, automatic postings, tolerance keys, and three -way match controls.
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•        <\/span><\/span><\/span>Resolve discrepancies between purchasing, finance, and supplier -facing teams; maintain master data integrity; ensure timely processing of transactions.
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•        <\/span><\/span><\/span>Troubleshoot SAP MM/PTP issues, deliver user support, and contribute to process optimization across joint sustainment workflows.
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•        <\/span><\/span><\/span>Develop functional designs, configuration documentation, test scripts, and training material; participate in unit, integration, regression, and UAT cycles.
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Required qualifications
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•        <\/span><\/span><\/span>5+ years as a SAP functional analyst supporting PTP / MM in S/4HANA or ECC environments.
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•        <\/span><\/span><\/span>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.
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•        <\/span><\/span><\/span>Working knowledge of MM -FI integration and the financial impact of MM transactions.
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•        <\/span><\/span><\/span>Active DoD clearance at the level required by the JTMS program, T3 investigation and/or active secret clearance.
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•        <\/span><\/span><\/span>Bachelor’s degree in Information Systems, Supply Chain, Business, or related field; equivalent experience considered.
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• Strong understanding of:
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  • Procurement Operations
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  • Purchasing
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  • Inventory Management
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  • Material Master
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  • Vendor Master
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  • Invoice Verification
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  • Stock Management
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  • Procurement Reporting
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    Preferred qualifications
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    Preferred Qualifications<\/b>
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    • Experience supporting Department of Defense ERP modernization initiatives.
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    • Experience with SAP Activate implementation methodology.
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    • Knowledge of Agile software development methodologies.
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    • Experience integrating PTP/MM with:
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      • Financial Accounting (FI)
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      • Controlling (CO)
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      • Funds Management (FM)
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      • Sales & Distribution (SD)
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      • Transportation Management (TM)
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      • Extended Warehouse Management (EWM)
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      • Enterprise Asset Management (EAM)
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      • Global Trade Services (GTS)
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      • Experience with SAP Fiori applications.
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      • Familiarity with SAP Cloud ALM or SAP Solution Manager.
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      • Experience supporting large -scale logistics and supply chain modernization efforts.
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      • Active Secret clearance.
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        Desired Certifications<\/b>
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        • SAP Certified Application Associate – SAP S/4HANA Materials Management
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        • SAP S/4HANA Procurement Certification
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        • Agile Scrum Certification (CSM, SAFe, or equivalent)
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        • Security+ (preferred for DoD environments)
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