SAP P2P (ProcurePay) at Chicago, IL – Hybrid

Role Summary
The SAP P2P Consultant is responsible for designing, implementing, and supporting the Procure-to-Pay process within SAP systems, covering procurement, vendor management, invoice processing, and payment cycles. The role ensures seamless integration between Materials Management (MM), Finance (FI/AP), and Supply Chain functions.

Key Responsibilities
Procurement Process Management
Configure and support end-to-end P2P lifecycle:
Purchase Requisitions (PR)
Purchase Orders (PO)
Goods Receipt (GR)
Invoice Verification (IV)
Ensure compliance with procurement policies and business workflows

SAP Configuration & Customization Configure SAP modules: SAP MM (Materials Management) Integration with SAP FI (Accounts Payable) Handle:
Vendor master data configuration
Pricing procedures

Vendor & Invoice Management
Manage vendor onboarding and master data maintenance
Oversee invoice processing, matching (2-way, 3-way match)
Resolve invoice discrepancies and payment blocks

Integration & Process Optimization
Integrate P2P processes with:
Finance (FI/AP)
Inventory Management
Logistics Execution
Identify and implement process improvements and automation opportunities

Support & Issue Resolution
Provide L2/L3 production support
Troubleshoot issues related to procurement and invoice processing
Perform root cause analysis and implement fixes

Testing & Deployment
Prepare functional specifications for enhancements
Conduct testing and deployment activities

Share me resumes at hemanth@flexontechnologies.com