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Job Title


Offshore SAP MM WM Tester


Company : Xsell Resources


Location : Lucknow, Uttar pradesh


Created : 2026-05-01


Job Type : Full Time


Job Description

#offshorejobs #india #saptester #sapmm #sapwmWe 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 HyderabadStart: Immediate joiner - must be able to start in 2-3 weeksWork hours: 2nd shift hours, available through 11:45 PM IST Must Have:6+ years of SAP testing experience with strong SAP MM functional expertiseExperience in P2P, IM, WM, AP, OpentText VIMStrong experience with interfaces (IDoc, Proxy, EDI)Solid understanding of FI‑MM accounting impactsPrepare 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 efficientlyGood communication skills.Key ResponsibilitiesSAP MM Functional TestingPerform 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 & WarehousingTest 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 VIMTest AP integration scenarios and OpenText VIM workflows:Invoice capture, validation, exception handling, and approvalsThree‑way match (PO–GR–Invoice)Validate FI‑MM postings and financial reconciliation.Interfaces & BW ReportingValidate 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.