MM- Lead Role. This applies to both L1/L2 and L3. Skills highlighted in RED is a must.
Lead Role:
 L3 & L1L2 Lead - more than 5 years
 At-least 2 E2E implementation
 At-least 2 support /rollout projects
 Domain experience is an added advantage
 SAP -MM expert level
A. Purchasing – All configuration knowledge
a.1.Badi/BAPI /User Exist in purchasing
a.2.Pricing procedure in MM-Expert level
a.3 .Output determination.
a.4.B2B-PO output through ALE/IDoc – Partner type, IDOC message types, distribution model,
Process codes, Master data distribution, change pointers ,Classification,etc.,
a.5.If worked on any fully custom designed process would be an added advantage.
a.6.Procurement special process and it’s settings like Subcontracting, Consignment
a.7.Stock valuation process with respect to special stock and normal stocks
a.8.Stock transport process –Inter and Intra company codes
B. Inventory management(IM)- Expert level- All movement type and it’s usage
b.1.Badi usage in IM
b.2.Output determination
b.3.Functioanl Spec preparation – Knowledge & Hands experience in giving functional input to
developer in creating Z reports & Forms,Scripts,Smartforms (RICEF),Knowledge on
LSMW,BAPI,BDC etc.,
b.4.Physical inventory process
b.5.HU management
b.6. “”3 PL”” integration – ALE /IDOC –End to End Process design and execution
b.7.Serial number and it’s usage in different Business process.
b.8.Batch determination process
C. Warehouse management
c.1. Basic Org structure
c.2.Inbound,Outbound ,internal process
c.3 .Knowledge on Picking & Put away strategy
c.4.Warehouse management- Physical inventory process.
c.5.Knowledge on RF device & it’s integration with SAP WM.
c.6.Warehosue movement types/knowledge user exits /BAPI ,etc.,
E. Valuation and Account determination & Logistics Invoice verification
e.1. Account Key and Accrual key – FI &MM integration
e.2.Knowledge on account determination for various Business process like Stock ,Make to stock
,special procurement stock etc.,
e.3.Invoice verification process.
e.4 .Credit Memo /Subsequent Credit & debit process
e.5 Special process –settlement process (Consignment process)
F. Others/Integration with Other modules(Basis knowledge on these areas) :
f.1.Should have very much knowledge on integration with other modules
f.2 PP-MRP, In-house production planning, goods receipts from PP with QM integration,MRP
views in Material Master
f.3 SD- Item categories, Document flow ,MM-SD integration –Third party Trading processes, etc.,
f.4 MM –QM integration-,Vendor Q –info, Certificates, etc,
f.5 MM-CRM service integration
f.6.MM-PS integration – External activities, service procurement specific to project.
f.7 .MM-CO –integration-Material master costing views, Overhead group ,knowledge on Basic std
cost estimation (optional)
f.8.Basic ABAP debug, knowledge on Z reports, OSS sap note relevant program execution is value \
addition.
D. Country India Version(Only for L1/L2)
d.1.Knowledge on Excise Registration ,Excise groups, Series groups, Number range maintenance
d.2 .Knowledge on TAXINN procedure with Excise tax, rate ,maintenance details etc.,
d.3.Excise Account determination
d.4 .Depot Settings and process knowledge
d.5.Excise register
d.6.Excise utilization
d.7.RICFE objects related to CIN forms like RG23A ,RG23C etc.,
G. Quality Management module:
g.1.Customization & process knowledge of QM process
g.2.Inspection origin and related business process knowledge from various modules, Inspection
types, Codes, overall QM process should be known
g.3 Basic understanding of WF logic and it’s usage in QM notification.
g.4. Good knowledge on Audit Management in QM module.
g.5.Integeration knowledge with MM,PP,SD,WM modules