Xsell Resources
Website:
xsellresources.com
Job details:
#offshorejobs #india #saptester #sapmm #sapwm
We are seeking highly experienced SAP MM-WM Functional Testers to support end‑to‑end testing of SAP Material Management processes in a large‑scale environment. Must have strong hands‑on MM expertise across procurement, inventory management, accounts payable, warehousing, BW reporting, and interface validation.
Location: Remotely from India - prefer Hyderabad
Start: Immediate joiner - must be able to start in 2-3 weeks
Work hours: 2nd shift hours, available through 11:45 PM IST
Must Have:
- 6+ years of SAP testing experience with strong SAP MM functional expertise
- Experience in P2P, IM, WM, AP, OpentText VIM
- Strong experience with interfaces (IDoc, Proxy, EDI)
- Solid understanding of FI‑MM accounting impacts
- Prepare and maintain detailed test scenarios, test cases, and execution.
- Log, track, retest, and close defects in coordination with functional and technical teams.
- Collaborate closely with onshore QA, SAP functional teams, developers, and QA leads.
- Support full E2E integration testing across SAP and non‑SAP systems.
- Ability to work independently and efficiently
- Good communication skills.
Key Responsibilities
SAP MM Functional Testing
- Perform end‑to‑end functional testing of SAP MM processes, including Procure‑to‑Pay (P2P), PR, PO, RFQ, source lists, scheduling agreements, and release strategies.
- Validate Material Master and Vendor Master data, pricing, taxes, and account determination.
- Execute functional, integration, regression, and E2E test cycles.
Inventory Management & Warehousing
- Test Inventory Management (IM) processes: GR/GI, stock transfers, cycle count, and physical inventory.
- Perform Warehouse Management (WM) testing: inbound/outbound, put‑away, picking, packing, shipping.
- Validate MM–WM integration and inventory movement consistency.
AP & OpenText VIM
- Test AP integration scenarios and OpenText VIM workflows:
- Invoice capture, validation, exception handling, and approvals
- Three‑way match (PO–GR–Invoice)
- Validate FI‑MM postings and financial reconciliation.
Interfaces & BW Reporting
- Validate interfaces using IDoc, Proxy, and EDI, ensuring accurate data flow across systems.
- Perform data reconciliation and validation across upstream and downstream integrations.
- Validate BW reports related to procurement, inventory, and invoicing for accuracy and completeness.
Click on Apply to know more.