SAP MM Project - P2P Cycle
Executed an end-to-end procurement process using SAP S/4HANA, covering material planning, purchasing, inventory management, and invoice processing. Created and maintained Material Master and Vendor Master data aligned with business requirements, including plant, storage location, and purchasing organization. Processed Purchase Requisitions and converted them into Purchase Orders after validating quantity, pricing, and vendor details. Performed Goods Receipt against Purchase Orders, verified stock updates and inventory accuracy, and executed Invoice Verification with validation of system-generated accounting entries as part of MM-FI integration.