Job Title:  Senior Associate | Engineering Foundry & Managed Services | Hyderabad | Engineering as a Service/ Op

Your potential, unleashed. 

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.  

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose, and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.  

Your work profile  

Role Description: Mid SAP Procurement Functional Analyst 

• Provide L1/L2 functional support for SAP MM within Indirect Procure-to-Pay (P2P) processes, including PR/PO processing, release strategies, goods receipt (where applicable), and invoice matching. 
• Support end-to-end indirect procurement operations covering services, facilities, IT, CAPEX, and OPEX spend categories. 
• Monitor and resolve incidents, service requests, and tickets within defined SLAs; perform root-cause analysis and escalate issues as required. 
• Troubleshoot PR, PO, and invoice-related exceptions to ensure process efficiency and compliance. 
• Assist in master data management activities such as purchasing info records, source lists, purchasing groups, and account assignment validation in coordination with MDM teams. 
• Support integration points between SAP MM, FI/AP, Vendor Master, and procurement tools such as Coupa and OpenText VIM to resolve discrepancies. 
• Assist in basic SAP configuration tasks including document types, release strategies, output/messages, and tolerance limits following governance protocols. 
• Execute unit testing, regression testing, and support UAT activities including test script preparation, defect resolution, and retesting. 
• Create and maintain functional documentation such as process flows, user guides, FAQs, and configuration notes. 
• Support end-user enablement through training materials and user workshops for procurement and accounts payable teams. 
• Collaborate with global stakeholders in an offshore delivery model, ensuring effective communication and alignment with onshore teams. 
• Participate in daily stand-ups, status reporting, and continuous improvement initiatives for SAP MM and procurement systems. 

As a prospective candidate, you should possess: 

• Hands-on experience in SAP MM or Procure-to-Pay (P2P) functional support in implementation or AMS environments. 
• Strong understanding of procurement processes including purchase requisitions, purchase orders, release strategies, goods receipt, invoice matching, and account assignment. 
• Working knowledge of SAP S/4HANA MM capabilities and procurement workflows. 
• Exposure to indirect procurement processes (services, IT, facilities, non-stock materials). 
• Familiarity with procurement and invoicing tools such as Coupa, OpenText VIM, or similar platforms. 
• Experience supporting integrations between SAP MM and finance/accounting systems (FI/AP). 
• Knowledge of ticketing tools such as ServiceNow or Jira for incident and request tracking. 
• Strong analytical and troubleshooting skills with attention to detail and adherence to compliance processes. 
• Ability to translate business requirements into functional solutions and support continuous improvements. 
• Good written and verbal communication skills with the ability to collaborate across Procurement, AP, Master Data, and IT teams. 
• Self-driven, adaptable, and capable of working in a global delivery model with offshore/onshore coordination. 

Desired qualifications 

• 5+ years of SAP MM or P2P functional support experience (implementation or AMS/support). 
• Working knowledge of P2P concepts: purchase requisitions, purchase orders, approvals/release, goods receipt (where applicable), invoice matching, and account assignment. 
• Exposure to SAP S/4HANA MM is preferred. 
• Experience supporting indirect procurement processes (services, non-stock materials, facilities/IT spend) is a strong plus. 
• Familiarity with procurement/invoice tools such as Coupa and/or OpenText VIM (or similar) is preferred. 
• Bachelor’s degree (or equivalent experience) in Information Systems, Supply Chain, Finance, or related field. 
• Strong analytical and troubleshooting skills; attention to detail and ability to follow change control and compliance requirements. 
• Good communication skills (written and verbal) and ability to collaborate across Procurement, AP, Master Data, and IT teams in a global/offshore setup. 
• Experience with ticketing tools (e.g., ServiceNow/Jira) 

Location and way of working. 

Base location: Hyderabad 

Your role as an Sr Associate 

We expect our professionals to support business operations by delivering efficient, compliant, and scalable procurement solutions while ensuring smooth day-to-day system functioning. 

In addition to technical contributions, a Mid SAP Procurement Functional Analyst is expected to: 

• Be reliable and responsive – Deliver timely support for incidents and service requests, ensuring minimal business disruption. 
• Drive process efficiency – Identify recurring issues and recommend improvements in procurement and invoicing processes. 
• Collaborate effectively – Work closely with Procurement, Accounts Payable, Master Data, and IT teams to resolve issues and enhance system performance. 
• Ensure quality and compliance – Follow governance standards for configuration, testing, and documentation. 
• Support continuous learning – Stay updated with SAP S/4HANA enhancements and procurement tools. 
• Enable stakeholders – Assist users through training, documentation, and knowledge sharing. 
• Demonstrate analytical thinking – Leverage problem-solving skills to identify root causes and implement sustainable solutions. 
• Adapt to change – Work effectively in dynamic environments and support evolving business requirements.