Job Role: SAP P2 P Functional Consultant (Contract)
Location: Canada (Remote with occasional travel as required)
Type: Contract
Working Conditions & Travel Remote Work: This position is primarily remote-based within Canada.
Travel: Occasional travel to client sites or regional offices may be required based on project milestones (typically less than 20%).
Note: As a contract consultant, you will be expected to hit the ground running, demonstrating a consultative mindset and the ability to work independently while fostering a culture of continuous learning within the project team.
Role Summary
We are seeking a highly skilled SAP Procure-to-Pay (P2 P) Consultant to manage and optimize end-to-end procurement operations within our SAP S/4 HANA landscape. This role is pivotal in bridging the gap between business requirements and technical execution, ensuring a seamless flow from requisition to vendor payment. You will act as a Subject Matter Expert (SME), supporting global delivery models and driving process improvements across the Supply Chain and Finance domains.
Key Responsibilities
1. End-to-End Process Management Lead and drive the full P2 P lifecycle including Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification (MIRO), and Payment Processing (F110). Ensure the integrity of the 3-way match process and resolve discrepancies between purchasing, inventory, and accounts payable. Manage procurement master data (Material Master, Business Partner/Vendor Master).
2. Design & Configuration Gather and translate complex business requirements into detailed Specifications . Perform hands-on configuration in SAP MM and manage integration points with SAP FI (Accounts Payable) and LE (Logistics Execution) . Collaborate with technical teams to design and monitor EDI, IDOC, and API interfaces for third-party integrations.
3. Project Delivery & Support Lead User Acceptance Testing (UAT) , including the creation of test scripts and coordination with business stakeholders. Provide L2/L3 support for incident management, performing root cause analysis to ensure system stability and SLA compliance. Support S/4 HANA upgrades and enhancement packs, ensuring minimal disruption to procurement workflows.
4. Stakeholder & Strategic Collaboration
Partner with Finance and Procurement leadership to identify \"Gaps\" and recommend scalable solutions aligned with SAP Best Practices.
Support pre-sales and pursuit activities by providing insights for RFP responses or Proof of Concepts (POCs).
Required Skills & Experience Experience: 6–8 years of deep experience in SAP MM/P2 P . Technical Core: Strong expertise in SAP S/4 HANA (Public or Private Cloud) and ECC environments. Integration Knowledge: Proven experience with cross-module integration (MM-FI, MM-SD, MM-WM/EWM). Industry Specifics: Experience in handling Direct/Domestic Imports and complex inventory management. Problem Solving: Adept at root cause analysis and troubleshooting complex technical issues in a fast-paced environment.
Communication: Exceptional stakeholder management skills with the ability to lead workshops and present to senior leadership.
Preferred Qualifications Education: Bachelor’s degree in IT, Supply Chain, Finance, or a related field. Certifications: SAP S/4 HANA Materials Management or Financial Accounting certification. Tools: Familiarity with SAP Ariba (CIM/CIG) , Signavio , or Enable Now .
Methodology: Knowledge of Agile/SCRUM and ITIL processes; experience using JIRA or Service Now .
