SAP S2P Source To Pay Consultant

Duration: 4 months

Location:

Offshore, fully remote

Experience:

10+ years

Own the Source-to-Pay process thread end to end: sourcing and contracts through purchase requisition, purchase order, goods receipt, invoice, and payment. This is a process-led role, so candidates who know only MM configuration without the surrounding process will not fit.

• Configure SAP MM purchasing: document types, release strategies, pricing procedures, account assignment, and output determination.
• Design and configure the requisition-to-PO flow, including source determination, source lists, quota arrangements, and outline agreements.
• Configure goods receipt, invoice verification (MIRO), and the three-way match, including tolerance keys and blocking logic.
• Map the handoffs between sourcing, procurement operations, and accounts payable, and fix breaks at those boundaries.
• Configure vendor master governance and align it with the clients supplier onboarding process.
• Define and test the approval workflows across requisition, PO, and invoice.

• 10+ years across the Source-to-Pay process with hands‑on SAP MM configuration.
• Working understanding of the procurement process as a business process, not only its SAP transactions.
• MM‑FI integration, including account determination and the GR/IR clearing account.
• Experience with at least one procurement front end integrated to SAP, such as Ariba, Coupa, or Fieldglass.

• S/4
  
  HANA sourcing and procurement certification.
• Central Procurement or SAP Ariba integration experience.
• Services procurement and lean service entry sheets.
• Direct and indirect procurement across both categories.

Regards,

Chandra

ERP-Initiatives Group Inc.

Email:

Phone No: