SAP MM SD – SAP P2P – e-Invoicing – S/4HANA – FI/CO Integration – EDI – IDoc
SAP MM SD Consultant – Support, Rollouts & E-Invoicing (S/4HANA)
We are looking for a skilled SAP MM SD consultant to support, maintain, and roll out SAP S/4HANA solutions across procurement and sales processes. The ideal candidate has strong hands-on experience in P2P and SD flows, solid integration knowledge with FI, and exposure to e-invoicing requirements in an international environment.
Start date: Immediately
Rhythm: Hybrid : 2 days on-site / 3 days remote
Contract: 1 year - renewable
Key Responsibilities:
* Provide functional support and maintenance for SAP MM and SD modules in an S/4HANA landscape.
* Participate in international rollouts, including template deployment, localization, testing, and go-live support.
* Configure and optimize Procure-to-Pay (P2P) processes: purchasing, goods receipt, invoice verification, and vendor management.
* Support SD processes such as order management, delivery, billing, and pricing, including FI integration.
* Ensure seamless integration with FI for postings related to GR/IR, vendor invoices, customer billing, taxes, and accounting documents.
* Contribute to e-invoicing initiatives, including compliance, invoice formats, and integration with external platforms or middleware.
* Analyze incidents, change requests, and enhancements; propose pragmatic solutions aligned with business needs.
* Read and understand basic ABAP code (debugging, functional specs, interaction with developers).
* Participate in workshops, UAT, cutover activities, and post-go-live hypercare.
* Collaborate closely with Finance, Logistics, IT, and external partners to ensure stable and compliant processes.
Required Skills & Experience:
* 5+ years of SAP MM experience, with solid exposure to SAP SD.
* Strong knowledge of Procure-to-Pay (P2P) processes and MM–FI integration.
* Good understanding of SD–FI integration (billing, revenue postings, taxes).
* Experience in support and maintenance environments and SAP rollouts.
* Exposure to e-invoicing (legal requirements, formats, or platforms) is highly appreciated.
* Ability to read and understand basic ABAP code for troubleshooting and analysis.
* Experience with S/4HANA is mandatory.
* Strong analytical skills, autonomy, and clear communication with business stakeholders.
* Fluent in English; additional languages French or Dutch.
Ideal Background:
* Experienced in end-to-end procurement and sales processes within SAP.
* Comfortable working at the intersection of logistics and finance.
* Used to supporting business users in a pragmatic, solution-oriented manner.
* Able to collaborate effectively with technical teams while remaining functionally hands-on.
If you are interested in this opportunity, please send your CV (Word format) to michel.davy@amoriabond.com, indicating your availability and daily rate expectations.
Amoria Bond acts as a recruitment agency. All our job offers are open without discrimination of age or gender.