Job Title : 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.

Role-specific responsibilities

- 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.

Required skills

- 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.

Preferred

- S/4HANA 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: [email protected]

Phone No: (phone hidden)

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Preferred candidate profile

📌 SAPP Source To Pay Consultant (Bengaluru)
🏢 ERP Initiatives
📍 Bengaluru