SAP P2P Consultant C2C jobs Addison, IL

Role: SAP P2P Consultant
Location: Addison, IL – HYBRID – 3 days from office weekly
Duration: 6 months

Competencies:   14+ years experience required
SAP ERP Financial Supply Chain Management (FSCM) SAP ERP Logistics Execution (LE) : Outbound & Inbound Logistics

SAP P2P (Procure-to-Pay)
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:
o Purchase Requisitions (PR) o Purchase Orders (PO) o Goods Receipt (GR) o Invoice Verification (IV)
•       Ensure compliance with procurement policies and business workflows
SAP Configuration & Customization
•       Configure SAP modules:
o       SAP MM (Materials Management)
o       Integration with SAP FI (Accounts Payable)
•       Handle:
o       Vendor master data configuration
o       Pricing procedures
o       Release strategies
o       Account determination
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:
o       Finance (FI/AP)
o       Inventory Management
o       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:
o       Unit Testing
o Integration Testing o UAT (User Acceptance Testing) • Support system upgrades and rollouts Reporting & Compliance • Generate procurement and vendor reports • Ensure compliance with audit requirements and SOX controls
•       Monitor KPIs like procurement cycle time and invoice accuracy