Job Summary

Job Title - SAP P2P Architect - UK Statutory & Localisation

Requirements

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

Role Overview

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.

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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