SAP S/4HANA P2P Analyst (W2)

Remote • Posted 7 hours ago • Updated 7 hours ago
Contract W2
No Travel Required
Remote
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Communication
  • Invoices
  • Management
  • Marketing Intelligence
  • P2P
  • Problem Solving
  • Electronic Data Interchange
  • FOCUS
  • Integration Testing
  • Invoice Management
  • Conflict Resolution
  • Documentation
  • Effective Communication
  • MI
  • Analytical Skill
  • Attention To Detail
  • SAP Workflow
  • STE
  • System Integration Testing
  • Procure-to-pay
  • Reporting
  • SAP
  • SAP HANA
  • SAP Query
  • Business Process
  • Collaboration
  • Data Flow
  • Process Improvement
  • SAP VIM
  • Test Cases
  • Test Scenarios
  • Test Scripts
  • Testing
  • Unit Testing
  • Vim
  • Workflow
  • Acceptance Testing

Summary

Hi,

 

The following requirement is open with our client.

Title                                      : SAP S/4HANA P2P Analyst (W2)

Location                              : Remote

Duration                              : 12+ Months 

Relevant Experience (in Yrs.): 8+

Rate:                                       $70/hr on W2


Job Description:

·         We are seeking an experienced SAP Functional Analyst with strong expertise in SAP S/4HANA to support vendor invoicing processes and testing initiatives. This role will focus on end-to-end Procure-to-Pay (P2P) workflows, with an emphasis on validating system functionality, identifying gaps, and ensuring high-quality delivery across large-scale projects.

·         Key Responsibilities

·         Analyze, document, and support business processes within SAP S/4HANA, specifically related to vendor invoicing.

·         Participate in and lead testing efforts, including unit testing, integration testing, and user acceptance testing (UAT).

·         Develop comprehensive test scenarios, test scripts, and supporting documentation.

·         Identify gaps, inconsistencies, and risks in testing processes and propose solutions.

·         Work closely with cross-functional teams to ensure accurate execution of the Procure-to-Pay (P2P) lifecycle.

·         Track transactions through the full SAP workflow to validate end-to-end functionality.

·         Support and optimize Vendor Invoice Management (VIM) processes.

·         Utilize SAP query tools to extract, analyze, and validate data.

·         Assist in large-scale project initiatives, including system enhancements, implementations, and process improvements.

·         Collaborate with technical teams on EDI processing and integrations (preferred).

·         Ensure all documentation is clear, structured, and aligned with project standards.

·         Required Qualifications

·         Proven experience as a Business Analyst working with SAP S/4HANA.

·         Strong understanding of end-to-end Procure-to-Pay (P2P) processes.

·         Hands-on experience with SAP Vendor Invoice Management (VIM).

·         Demonstrated experience in creating and executing test scenarios and test cases.

·         Strong analytical skills with the ability to identify gaps and inconsistencies in processes and testing.

·         Experience using SAP query/reporting tools.

·         Ability to trace and validate transactions across SAP systems.

·         Experience working on large-scale or enterprise-level SAP projects.

·         Excellent documentation and communication skills.

·         Preferred Qualifications

·         Experience with EDI processing within SAP.

·         Familiarity with SAP system integrations and data flows.

·         Experience in process improvement or transformation initiatives.

·         Key Competencies

·         Detail-oriented with strong problem-solving skills

·         Ability to work independently and in collaborative environments

·         Strong organizational and time management skills

·         Effective communication with both technical and business stakeholders

·         Exposure to cutting-edge SAP technologies and processes

 

Must-Have Skills:

  • SAP S/4HANA
  • Procure-to-Pay (P2P)
  • Vendor Invoice Management (VIM)
  • SAP Testing (UAT/SIT)
  • SAP Reporting & Transaction Analysis

 

Thanks and Regards,

Grace

Technical Recruiter |ASCII Group LLC. 

Email:  |Direct:

38345 W. 10 Mile Rd, Ste.#365; Farmington, MI 48335 

 

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10117479
  • Position Id: 8965888
  • Posted 7 hours ago
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