| Team overview and size: | The S4 project team is organized by six functional domains (O2C, R2R, P2P, Plan to Make, Store to Ship, PLM) and is structured via "three in a box" method which includes a Global Process Lead (MiTek), BSA (MiTek) and Workstream Lead (EY). |
| Technical Skills (Required & Preferred): | SAP expertise in the Procure to Pay domain; Sourcing (Direct & Indirect), Contract Management, Purchase Requisition, Invoicing, and Order Management |
| Job Description | Job Summary We are seeking a highly experienced and skilled SAP S/4HANA Procure-to-Pay (P2P) Consultant to join our team. The ideal candidate will have extensive hands-on experience in configuring and supporting SAP P2P processes, including sourcing, contracts, invoicing, and payments. This role requires a strong understanding of integration with finance processes, master data, and a proven track record of successful SAP S/4HANA full lifecycle implementations. The consultant will also be responsible for user training, comprehensive testing, documentation, and providing critical post-go-live support. Responsibilities - Provide expert post-go-live support to users, ensuring smooth operations and quick resolution of issues.
- Support future waves of SAP S/4HANA implementations, contributing to project success and expansion.
- Conduct excellent SAP testing, including unit, integration, and regression testing, to ensure system stability and functionality.
- Develop and maintain comprehensive SAP documentation, including test scripts and test scenarios.
- Deliver effective training to end-users on SAP functionalities and processes.
- Demonstrate excellent communication and interpersonal skills in all interactions with team members and stakeholders.
Requirements - 7+ years of hands-on experience configuring SAP Procure-to-Pay processes, encompassing sourcing, contracts, invoicing, and payments.
- 7+ years of hands-on expertise in Plant creation within SAP, including production plants, warehouses, and distribution centers.
- 2+ years of hands-on experience configuring and maintaining workflows using Flexible Workflows or SAP Build Process Automation.
- 2+ years of hands-on experience configuring and maintaining OpenText Vendor Invoice Management.
- Excellent understanding of Sourcing (Direct & Indirect), Contract Management, Purchase Requisition, and Order Management.
- Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange.
- Excellent understanding of integration points with Finance processes within SAP.
- Excellent understanding of Material, Vendor, and Customer Master data in SAP S/4HANA.
- Strong communication and interpersonal skills, capable of effective collaboration and stakeholder management.
- Minimum of 2 full lifecycle SAP S/4HANA implementation and support experiences.
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