SAP Procurement IT Analyst

Belden, IncRichmond, IN
4d

About The Position

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a large-scale S/4HANA implementation. The ideal candidate will have strong expertise in SAP MM/P2P processes and hands-on experience configuring and deploying solutions across procurement lifecycles. This role requires functional knowledge of the end-to-end procure-to-pay process and cross-functional integration with modules such as FI, WM, and QM.

Requirements

  • Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant.
  • At least 1 full lifecycle SAP S/4HANA implementation project.
  • Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
  • Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
  • Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification).
  • Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI).
  • Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required.
  • Hands-on experience creating functional documentation, test scripts, and training materials.
  • Demonstrated ability to translate complex planning requirements into scalable SAP solutions.
  • Strong problem-solving, analytical, and communication skills with global delivery team collaboration.
  • Bachelor’s or master’s degree in computer science or a related field.
  • Excellent verbal and written communication skills.

Nice To Haves

  • SAP certification in S/4HANA MM or Procurement will be preferred.

Responsibilities

  • Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA.
  • Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management.
  • Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
  • Collaborate with cross-functional teams for integration with FI, WM, QM, and SD.
  • Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems.
  • Conduct unit testing, integration testing, and support UAT cycles.
  • Perform data validation and migration support for procurement master data and transactional data.
  • Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support.
  • Support deployment activities including cutover planning, data migration, transport management, and go-live readiness.
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