SAP P2P Manager

As an SAP Procurement expert, your role will involve:

Delivery of SAP enabled transformation programmes - specialising in S/4H Procurement solutions for direct and indirect procurement.
Design and implement SAP S/4HANA Procurement solutions to meet business requirements, including configuration, testing, and deployment.
Provide expert advice and guidance on SAP S/4HANA Procurement best practices and functionalities.
Lead and participate in workshops to gather business requirements and design solutions and mapping out business processes.
Develop and maintain system documentation, including configuration documents, test scripts, and training materials.
Provide ongoing support for SAP S/4HANA Procurement solutions, including troubleshooting, issue resolution, and system enhancements.
Collaborate effectively with business users, IT teams, and other stakeholders.
Stay up to date on the latest SAP S/4HANA Procurement technologies and trends.

Connect to your skills and professional experience

To be successful in this role you are essential to demonstrate the following:

Deep understanding of the Procure-to-Pay (P2P) cycle, end-to-end process, from requisitioning to invoice payment:
Different purchasing procedures (e.g., standard, consignment, subcontracting), purchase requisitions, purchase orders, contracts, scheduling agreements, and release strategies.
Inventory Management: Inventory valuation, goods movements, stock transfers, physical inventory, and material requirements planning (MRP).
Invoice Verification: Invoice processing, three-way matching, invoice blocks, and payment processing.
Source-to-Contract: Sourcing processes, RFQs/RFPs, vendor evaluation, contract management, and supplier relationship management.

Experienced or familiar with:

Configuring S/4HANA Procurement modules to meet specific business requirements.
Understanding on developing custom enhancements using ABAP, User Exits, BADIs, or other technologies when standard functionality is insufficient.
Knowledgeable on Integrating S/4HANA Procurement with other SAP modules (e.g., Finance, Logistics) and external systems.
Understanding data structures, tables, and fields relevant to procurement in S/4HANA.
Excellent communication skills (written and oral) working with client stakeholders to development teams.

Desirables:

Experience with VIM Software solutions, automated invoice processing, and integration with ERP Systems or equivalent.
Understanding of VIM Processes, including invoice receipt, validation, matching, approval, and payment.
An understanding of other solutions such as SAP Ariba and Fieldglass.
Aware of recent SAP S/4H Procurement innovations and roadmap.
Able to provide SME input and best practice business process in Direct and Indirect Procurement.
Experience of Agile working practices on SAP implementation, along with planning of activities during the project.

Sustainability & ESG:

Experience in Implementation and configuration of SAP ESG and Sustainability solutions such as SAP SCT, SAP EHS, SAP Green Token, SAP SFM, SAP Responsible Design and Production, SAP product compliance, and SAP Data Exchange.
Experience in analysing sustainability-related legislative and customer requirements, such as ESG reporting, EUDR legislation, RSPO, CBAM, EU Taxonomy, ESRS