Job Title - SAP P2P Architect UK Statutory & Localisation

Experience Required - 10+ Years
Timezone - 4:30 PM 1:30 AM IST
Work Mode: Remote

Profile: SAP P2P Consultant with hands-on S/4HANA procurement configuration, UK VAT and invoice automation experience
Primary Focus: Hands-on P2P configuration, VAT compliance and go-live delivery within a UK S/4HANA programme
Experience: 7+ years in SAP P2P and MM

WHAT YOU WILL DELIVER

This is a hands-on delivery role within a large-scale S/4HANA programme. Working under the P2P Architect, you will configure, test and support go-live across UK Procure-to-Pay scope including vendor onboarding, PO flows, GR/IR, invoice verification and VAT compliance:

Support validation of UK procurement processes including vendor onboarding, purchase order flows and GR/IR within the SAP design.
Configure and support UK VAT compliance and statutory reporting alignment across procurement and finance touchpoints.
Support documentation of UK-specific exceptions and localisation requirements against the global template.
Work alongside offshore configuration teams to ensure accurate and timely delivery of P2P scope.
Execute SIT and UAT test cycles, log and triage defects and support functional sign-off activities.
Support cutover preparation including open purchase order migration and vendor master data readiness.
Assist with business readiness activities including training support and go-live preparation.

TECHNICAL CAPABILITY REQUIRED

SAP P2P & MM Configuration

7+ years of hands-on SAP P2P and MM configuration experience on S/4HANA.
Vendor master configuration: account groups, partner functions and vendor onboarding workflows.
Purchase order configuration: PO types, document schemas, release strategies and approval workflows.




Goods receipt and GR/IR configuration: goods movement types and GR/IR account clearing processes.
Invoice verification: Logistics Invoice Verification (LIV), tolerance keys and blocking reason configuration.
Strong documentation skills: configuration guides, test scripts and functional specifications.

UK VAT & Compliance

Working knowledge of UK VAT rules and their impact on procurement transactions, PO tax codes and invoice posting.
Statutory reporting support: ensuring procurement configuration supports UK compliance and audit requirements.
Experience with UK-specific procurement compliance requirements within an SAP workplace.

Invoice Automation & Vendor Management

Invoice automation configuration: electronic invoice processing, workflow routing and exception handling.
Familiarity with Ariba, Coupa or equivalent third-party procurement platforms and their SAP MM integration.
Vendor management support: supplier onboarding workflows and vendor evaluation configuration.

Testing & Delivery

SIT and UAT execution: test script preparation, defect logging, triage and functional validation.
Cutover support: open PO migration checks, vendor master readiness and hypercare stabilisation.
Experience working in offshore-onshore delivery models within global programme environments.

DOMAIN KNOWLEDGE

Solid working knowledge expected across the following:
SAP S/4HANA Procurement
Invoice Verification (LIV)




UK VAT & Tax Compliance
Invoice Automation
Purchase Order Management
Ariba / Coupa Integration
GR/IR Account Management
Vendor Master Management

COLLABORATION & COMMUNICATION

Comfortable working as part of a larger programme team, taking direction from the Architect and delivering against defined scope.
Experienced collaborating with offshore teams across configuration, testing and go-live workstreams.
Clear written communication for configuration documentation, test evidence and defect reporting.
Proactive in flagging issues, risks and blockers early to keep delivery on track.

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Technology / Skill Area

Candidate Experience (Years)

Self Rating (Out of 10)

1

Overall Years of Experience

2

Relevant Experience

3

SAP S/4HANA Procurement

/10

4

SAP P2P & MM Configuration

/10

5

Vendor Master / Vendor Onboarding

/10

6

Purchase Order Configuration

/10

7

PO Types, Document Schemas & Release Strategies

/10

8

GR/IR & Goods Movement

/10

9

Invoice Verification / LIV

/10

10

UK VAT & Tax Compliance

/10

11

UK Statutory / Localisation Requirements

/10

12

Invoice Automation / Workflow

/10

13

Ariba / Coupa Integration with SAP MM

/10

14

SIT & UAT / Defect Triage

/10

15

Cutover / Open PO Migration / Hypercare

/10

16

Vendor Management / Supplier Onboarding

/10

17

Offshore-Onshore Global Delivery Model

/10

18

Educational Qualification (Mention the course name with Passout Year )

19

Certifications (List all the certifications and share the soft copy or screenshots of certificates - if any )

📌 SAPP Architect – UK Statutory & Localisation (India)
🏢 Sparix Global
📍 India