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Omkar Chavan

Omkar Chavan

SAP MM / SAP Ariba Consultant | Procurement | S/4HANA

Talent
PuneMember since October 2, 2026
SAP MMSAP ProcurementSAP AribaProcure-to-Pay (P2P)SAP Ariba Buying and InvoicingGuided BuyingCloud Integration Gateway (CIG)Purchase Requisition (PR)Purchase Order (PO)Goods ReceiptInvoice ProcessingDocument TypesRelease StrategyMaterial MasterVendor MasterValuation ClassG/L Account DeterminationLSMWSystem TestingSAP R/3 ECC 6.0
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SAP MMSAP ProcurementSAP AribaProcure-to-Pay (P2P)SAP Ariba Buying and Invoicing

About

SAP MM / SAP Ariba Consultant with 4+ years of experience across Procure-to-Pay (P2P), purchasing, inventory, master data, pricing, and release strategy, with hands-on exposure to SAP Ariba Buying and Invoicing, Guided Buying, , Supplier Management, and Ariba Network integration (cXML/Idoc) with SAP MM/ECC and S/4HANA. Skilled at configuring procurement processes, resolving MM and Ariba integration issues, and driving master-data uploads via LSMW across SAP R/3 ECC 6.0 and S/4HANA landscapes.

Experience

SAP Procurement Consultant - Atos Global IT Solutions and Services Pvt. Ltd.

(2022-08)

  • Analyze procurement-related issues, determine root causes, and support resolution of SAP procurement incidents.
  • Support issues related to SAP Ariba Commerce Automation.
  • Support SAP Ariba Buying, Invoicing, and Guided Buying issues, including requisition, approval-flow, and catalog-related tickets.
  • Coordinate SAP MM–Ariba Network integration for purchase order and invoice transmission (cXML/Idoc), tracking documents through the Cloud Integration Gateway (CIG).
  • Support supplier onboarding and enablement on the Ariba Network in coordination with procurement and supplier-management teams.
  • Configure material types and external number ranges for Material Master, Purchase Requisition (PR), and Purchase Order (PO) processes.
  • Configure Material Master field status based on user and business requirements.
  • Configure Purchase Order layouts according to customer requirements.
  • Support Procure-to-Pay (P2P) processes covering Purchase Requisition, Purchase Order, Goods Receipt, and Invoice Processing.
  • Create and maintain vendor, material, and pricing master data and customer codes.
  • Configure purchasing categories, including B-Code creation, valuation class, and G/L account determination.
  • Configure procurement document types, including Purchase Requisition and Purchase Order document types.
  • Perform system testing for configured procurement processes.
  • Upload and maintain Material and Vendor master data using LSMW.

Technician Apprentice - RDC Concrete (India) Pvt. Ltd.

(2019-12 - 2020-06)

  • Worked under the Production Officer in an industrial production environment.
  • Handled invoicing activities for incoming and outgoing goods and materials.

Education

Bachelor of Engineering - Mechanical Engineering - Pune University (2019)

Diploma - Mechanical Engineering - MSBTE (2016)

Skills

SAP MM / SAP Ariba ConsultantProcurementS/4HANA

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