SAP P2P

This is a remote position.

Key Responsibilities

• Analyze business requirements and design SAP P2P solutions.
  
• Configure and support SAP MM Procurement and Inventory Management modules.
  
• Manage end-to-end Procure-to-Pay processes including:
  • Purchase Requisitions (PR)
    
  • Requests for Quotation (RFQ)
    
  • Purchase Orders (PO)
    
  • Goods Receipt (GR)
    
  • Invoice Verification (IV)
    
  • Vendor Payments
    
• Configure:
  • Enterprise Structure
    
  • Material Master
    
  • Vendor Master / Business Partner
    
  • Purchasing Organizations
    
  • Purchasing Groups
    
  • Release Strategies
    
  • Account Determination
    
  • Output Management
    
• Work on pricing procedures, tax configurations, and procurement workflows.
  
• Perform system testing, UAT support, defect resolution, and production support.
  
• Collaborate with business stakeholders and technical teams for enhancements and integrations.
  
• Prepare functional specifications for developments, reports, interfaces, forms, and workflows.
  
• Support SAP S/4HANA migration and transformation projects.
  
• Conduct user training and create process documentation.