SAP P2P Consultant

Key Responsibilities:

• Manage and optimize procurement, purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor management in SAP.

• Work with business teams to understand procurement processes and configure SAP solutions accordingly.

• Ensure seamless integration with FI/CO, SD, and other relevant modules for end-to-end P2P operations.

• Support and troubleshoot issues related to purchase orders, pricing, invoice processing, and inventory management.

• Identify opportunities for automation, cost optimization, and process improvements in procurement.

• Ensure compliance with financial and regulatory requirements related to purchasing and vendor payments.

• Provide training and support to procurement teams and end-users.

• Collaborate with technical teams for system enhancements, issue resolution, and ABAP development.

• Participate in SAP upgrades, rollouts, and process optimization initiatives.

Required Skills & Experience:

• 3 to 5 years of experience in SAP P2P processes with expertise in SAP MM (Materials Management).

• Strong understanding of purchase orders, vendor management, inventory management, and invoice verification.

• Experience in cross-functional integration with FI/CO, SD, and logistics modules.

• Hands-on experience with SAP S/4HANA (preferred) or ECC.

• Knowledge of procurement automation tools and workflow approvals.

• Ability to collaborate with ABAP developers for custom enhancements and troubleshooting.

• Familiarity with EDI, IDocs, and supplier portals for procurement transactions.

• Strong problem-solving, analytical, and communication skills.

• Spanish language is required (at least B1)