With 10+ yrs Procurement domain knowledge, I have knowledge of SAP MM module • Configuration of Materials Master including the definition of views required, Number Ranges for Material types etc. • Vendor Master configuration including creation of Account Groups and usage of Partner functions and Partner Schema determination and their assignment to document types and account groups. • Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order, Scheduling Agreement, Contract, Quota Arrangement involving definition of Document Types, Number Ranges, Screen Layout etc. ( Purchase to pay process). • Inventory management GR / GI / Reservations/ Batch management / Movement types & configuration • Valuation and Account Assignment configuration including definition of Valuation Control, grouping of Valuation Areas, definition of Valuation Classes, Account groupings and Automatic G/L Account Assignment • Logistic Invoice verification configuration (LIV) involving System Messages, Vendor Tolerance Group, Planned Delivery Costs etc • Configuration of Materials Requirement Planning (MRP) , Reorder Point based planning (ROP) & Consumption based planning • Implementation of Stock Transport Order (STO) scenarios with Inter Company Billing functionality. • Implementation of Subcontracting scenario. • Identifying the user roles and authorizations and preparing them for UAT. Testing the changes.