Required Provide L2/L3 support for SAP MM processes including Purchasing, Inventory Management, and Invoice Verification Analyze and resolve incidents, service requests, and production issues related to MM functionality Support procure-to-pay (P2 P) processes and ensure smooth integration with FI, SD, and WM/EWM modules Perform configuration analysis and troubleshooting to identify root causes and implement solutions Assist business users with day-to-day operational issues and provide functional guidance Participate in testing activities for changes, enhancements, and system upgrades Maintain functional documentation and support knowledge base Collaborate with technical teams (ABAP, Basis) for issue resolution and enhancements