> Organization and Enterprise Structure

> Procurement Process and Requirements

>> Vendor Quotation

>> Purchase Requisitions (Release Strategy)

>> Purchase Order

>> Invoice Verification

> Master Data (Materials & Vendors)

> Inventory Management

> Service Management

> Valuation

> Account Determination

​

* Master Data Loads using ALE and LSMW

* SAPScript Designs and creations

* ABAP Programs Customizations 

* Workflow Approval Process

​