Job Role: SAP P2P Architect S/4HANA
Location: Remote
Duration:6 months + Extension
Job Description/ Roles & Responsibilities
Brief Sope of the project
15+ years of experience in SAP Direct Procurement space with A&D experience
• Boeing currently has four parallel S/4HANA programs underway. These programs are at different maturity stages converting from existing ECC and Non-SAP system to S/4 HANA. All programs are planned as greenfield S/4HANA implementations, directly on S/4HANA.
• Overall implementation can go more than year.
• Work location is Remote and can start immediately. ( There could be travel to Seattle client location during planned workshops).
Must have
• Proficient in S4 HANA Material Management(MM) configuration
• Integration knowledge in usage of APIs, IDOCs, Middleware
• 15yrs of experience in SAP Direct procurement for Solution architect
• 10yrs of SAP Procurement experience with MRO for consultant
• Candidate should have US Citizenship
Core skills required:
• Deep functional knowledge of Procure-to-Pay (P2P/PTP) Life cycle, Vendor Management & Sourcing and Invoicing process.
• SAP expertise in Material Management(MM)
• Integration knowledge in usage of APIs, IDOCs, BTP Integration suite, Middleware
• Expert proficiency in Solution blueprinting and architecture frameworks
• Business Model Strategy, Business Process Design
• Experience with RICEFW objects design and testing.
• Strong stakeholder communication and Ability to influence and drive alignment on solution.
Key responsibilities
• Architect Procure-to-Pay (P2P/PTP) processes across sourcing, procurement, invoicing
• Lead workshops, discovery sessions, and solution walkthroughs
• Drive solution design in regulatory environment within a platform with complex system landscape integrations.
• Evaluating the current state, identifying customer requirements, and defining the future state and/or business solution
• Design scalable solutions aligned with business goals and industry best practices
• Configure P2P application and define integrations to ensure seamless data flow across modules and third-party systems
• Ensure integration with upstream (Sourcing, Contracts) and downstream (Finance/AP) processes
• Collaborate with business stakeholders (Procurement, Finance, Supply Chain)
• Define master data strategy (vendors, materials, pricing)
• Enable reporting using SAP analytics (Fiori, CDS views, SAC)