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Consultant SAP MM SD

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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.