Job Description

About the Role

A leading global enterprise is seeking a SAP PTP Functional Consultant with deep Procure-to-Pay expertise and solid S/4HANA exposure. You will partner with procurement, accounts payable, and business process owners to translate requirements into robust technical solutions. Exceptional communication skills are essential, as you’ll engage frequently with stakeholders at all levels—gathering needs, validating designs, and ensuring successful delivery.

Key Responsibilities

• Lead technical design and development for SAP Procure-to-Pay processes, including purchase order processing, goods receipt, invoice verification, and vendor payments.
• Configure, enhance, and extend SAP PTP functionality in both SAP ECC and S/4HANA environments (MMIV, MMPI, SRM integrations).
• Develop and maintain custom ABAP programs, user exits, BAPIs, BADIs, IDocs, and forms to support PTP requirements.
• Integrate SAP with e-procurement platforms (e.g., Ariba), third party invoice automation tools, and legacy systems.
• Collaborate closely with business users to elicit, document, and confirm technical and functional requirements.
• Facilitate workshops, design reviews, and solution walkthroughs; translate complex processes into clear technical specifications.
• Support end to end testing—unit, integration, and user acceptance—and drive issue resolution through to closure.
• Provide post-go-live support, troubleshooting, and performance tuning for PTP processes and custom developments.
• Mentor junior consultants and share best practices in PTP and S/4HANA development.

Qualifications

• 15+ years of SAP technical consulting experience with a primary focus on Procure To Pay (MMIV, MMPI).
• Hands on ABAP development background, with proficiency in BAPIs, BADIs, user exits, and ALE/IDoc frameworks.
• Proven track record in SAP S/4HANA implementations or migrations, particularly within PTP processes (Universal Journal, business partner integration).
• Strong understanding of Procure To Pay business processes: purchase-to-pay lifecycle, vendor master setup, invoice processing, and tax handling.
• Excellent verbal and written communication skills; comfortable leading discussions with both technical teams and business stakeholders.
• Experience integrating SAP with e-procurement and invoice automation platforms (e.g., SAP Ariba, OpenText).
• Ability to work independently, prioritize tasks, and adapt to changing business needs in a fast-paced environment.

Preferred Attributes

• SAP certification in MM or S/4HANA Finance/Logistics.
• Prior exposure to API-based extensions and cloud integrations within SAP.
• Background in finance, procurement, or shared services operations.

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