Procure to Pay (PTP): Strong expertise in SAP MM and related finance integration, including requisitioning, sourcing support, purchase orders, service procurement, inventory and goods receipt, invoice verification, three-way matching, vendor master governance, payment integration, release strategies, subcontracting, procurement controls, and integration with FI/CO, WM/EWM, Ariba, and other relevant solutions. Record to Report (RTR): Strong expertise in SAP FI/CO processes, including general ledger, accounts payable/receivable integration, asset accounting, bank accounting, cost center and profit center accounting, intercompany processing, allocations, period-end and year-end close, financial reporting, reconciliation, controls, and integration with MM, SD, PS, and other relevant modules.