Overland Park, Kansas, United States
SAP Consultant with 5+ years of experience supporting and optimizing Supply Chain and Procurement processes across SAP ECC and SAP S/4HANA environments. Strong functional expertise in Materials Management (MM), Sales & Distribution (SD), Supply Chain Management (SCM), SAP Ariba, and integration-driven workflows supporting Procure-to-Pay, Source-to-Pay, and Order-to-Cash processes. I specialize in bridging business and technology, working closely with procurement, finance, supply chain, and operations teams to support SAP-driven business processes, ensure master data accuracy, enable system integrations, and maintain production stability in regulated environments. CURRENT ROLE | UMB Financial Corporation Procure-to-Pay & MM Support (Client SAP Integrations): Supported SAP-driven procurement and payment workflows for corporate clients, including vendor onboarding, purchase requisitions, purchase orders, invoice processing, GR/IR alignment, and reconciliation data as part of bank-to-ERP integrations. Supply Chain & Operations Support: Worked with internal banking operations and client stakeholders to support inventory-related data flows, procurement automation, and issue resolution impacting downstream payment and reconciliation processes. PREVIOUS EXPERIENCE | Accenture Worked as a functional SAP consultant supporting global SAP ECC and SAP S/4HANA implementations across MM, SD, SCM, SAP Ariba, and EWM. Experience includes end-to-end Procure-to-Pay and Source-to-Pay processes, MM–FI and MM–SD integration, order-to-cash flows, warehouse operations, supplier collaboration, MRP support, and SAP Ariba–ERP integration. Provided high-volume production support, resolving 500+ tickets per year with 95%+ SLA compliance, collaborating with business users and technical teams to stabilize operations and deliver continuous improvements. CORE EXPERTISE SAP MM, SD, SCM, SAP Ariba (functional support) Procure-to-Pay (P2P), Source-to-Pay (S2P), Order-to-Cash (OTC) SAP ECC & SAP S/4HANA (process and integration perspective) MM–FI and MM–SD integration touchpoints Vendor, material, and customer master data governance SAP-integrated interfaces (functional coordination with ABAP teams) Production support, root-cause analysis, SLA delivery UAT coordination, requirements gathering, Agile / Scrum Jira, ServiceNow, ITSM processes
Supported bank-to-ERP integrations between UMB banking platforms and client SAP systems (SAP ECC / SAP S/4HANA) via third-party integration and payment service providers. Provided technical and integration-layer support for SAP Procure-to-Pay (P2P) and MM-related workflows, focusing on vendor payments, invoice processing, and financial data exchange from client SAP environments. Worked closely with corporate clients, fintech partners, and internal banking operations teams to support vendor onboarding, payment file validation, and SAP-driven payment workflows. Supported SAP MM–FI touchpoints at the interface level, including invoice validation logic, GR/IR alignment data, and reconciliation files required for bank-side controls and audit readiness. Assisted with User Acceptance Testing (UAT) for SAP-integrated payment and data interfaces, including test scenario review, defect triage, and coordination with client SAP teams for business sign-off. Managed incidents, enhancements, and service requests related to SAP-integrated payment interfaces and backend services using ServiceNow and Jira, ensuring SLA compliance and audit-ready documentation. Performed functional and technical root-cause analysis for production issues involving SAP-generated payment files, vendor master dependencies, and invoice data inconsistencies impacting downstream banking processes. Collaborated with client-side SAP functional and technical teams to review interface specifications, validate fixes, and ensure compliance with banking integration standards. Supported cutover and post–go-live hypercare for new SAP–bank integrations, ensuring transaction stability, reconciliation accuracy, and smooth client onboarding.
• Worked as a functional–technical SAP consultant supporting global clients across SAP ECC and SAP S/4HANA landscapes, primarily in Procure-to-Pay (P2P), Materials Management (MM), and supplier collaboration processes. • Collaborated with procurement, finance, and supply chain stakeholders to understand business requirements and translate them into functional specifications for SAP enhancements and integrations. • Supported end-to-end MM processes, including purchase requisitions, purchase orders, goods receipt, inventory movements, and invoice verification. • Played a key role in SAP Ariba integration initiatives, supporting source-to-pay workflows, supplier data synchronization, and transactional issue resolution. • Provided functional and technical support for MM–FI integration, including GR/IR reconciliation, invoice posting issues, and financial data validation. • Handled incident, problem, and change management using ServiceNow, resolving ~500 SAP support tickets per year across procurement, finance, and integration-related issues while meeting strict SLA targets. • Monitored and supported IDocs, interfaces, invoices, orders, and background jobs, ensuring uninterrupted business operations and timely processing. • Performed root-cause analysis and debugging for recurring production issues, working closely with ABAP and integration teams to deliver permanent fixes. • Coordinated UAT activities, including test case preparation, defect validation, and support for business sign-off. • Developed and enhanced custom reports and interfaces to support procurement and finance reporting requirements. • Actively participated in Agile/Scrum ceremonies, collaborating with cross-functional teams and contributing to continuous improvement initiatives.
• Completed comprehensive SAP foundational training covering SAP ECC and SAP S/4HANA architecture and business processes. • Gained hands-on exposure to SAP ABAP programming, including reports, module pools, enhancements, debugging, and performance optimization. • Learned end-to-end SAP functional flows across key modules such as FI, MM, and SD, with a focus on Procure-to-Pay (P2P) processes. • Worked on real-time business scenarios and case studies, understanding integration between functional and technical components. • Developed skills in SAP data dictionary objects (tables, views, structures), ALV reporting, and RFC concepts. • Underwent training on SAP best practices, coding standards, and Clean Core principles. • Collaborated in a team-based learning environment, simulating client delivery models and agile methodologies. • Built a strong foundation in issue analysis, problem-solving, and SAP support processes used in enterprise projects.