SAP P2P Business Analyst

TEKsystems

2d•Remote

About The Position

TEKsystems has a contract role for an SAP MM/P2P Analyst. Our customer is in the final stages of their SAP S/4 implementation and is hiring a Business Analyst who's very familiar with the SAP Procure-to-Pay (P2P) business process. The BA must have hands-on experience with SAP Vendor Invoice Management (VIM) and be able to lead, create, and execute on test scenarios, test cases and test scripts. The role is expected to last through the end of 2026.

Requirements

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.
Experience with EDI processing within SAP.
Ability to trace and validate transactions across SAP modules.
Experience working on large-scale or enterprise-level SAP projects.
Excellent documentation and communication skills.

Nice To Haves

Collaborate with technical teams on EDI processing and integrations

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.