Job Title - SAP P2P Architect – UK Statutory & Localisation
Experience Required - 10+ Years
Timezone - 4:30 PM – 1:30 AM IST
Work Mode: Remote
Duration: 6+ months, with possibility of extension based on project requirements
Profile: SAP P2P Consultant with hands-on S/4HANA procurement configuration, UK VAT and invoice automation experience
Primary Focus: Hands-on P2P configuration, VAT compliance and go-live delivery within a UK S/4HANA programme
Experience: 7+ years in SAP P2P and MM
WHAT YOU WILL DELIVER
This is a hands-on delivery role within a large-scale S/4HANA programme. Working under the P2P Architect, you will configure, test and support go-live across UK Procure-to-Pay scope including vendor onboarding, PO flows, GR/IR, invoice verification and VAT compliance:
▸Support validation of UK procurement processes including vendor onboarding, purchase order flows and GR/IR within the SAP design.
▸Configure and support UK VAT compliance and statutory reporting alignment across procurement and finance touchpoints.
▸Support documentation of UK-specific exceptions and localisation requirements against the global template.
▸Work alongside offshore configuration teams to ensure accurate and timely delivery of P2P scope.
▸Execute SIT and UAT test cycles, log and triage defects and support functional sign-off activities.
▸Support cutover preparation including open purchase order migration and vendor master data readiness.
▸Assist with business readiness activities including training support and go-live preparation.
TECHNICAL CAPABILITY REQUIRED
SAP P2P & MM Configuration
▸7+ years of hands-on SAP P2P and MM configuration experience on S/4HANA.
▸Vendor master configuration: account groups, partner functions and vendor onboarding workflows.
▸Purchase order configuration: PO types, document schemas, release strategies and approval workflows.
▸Goods receipt and GR/IR configuration: goods movement types and GR/IR account clearing processes.
▸Invoice verification: Logistics Invoice Verification (LIV), tolerance keys and blocking reason configuration.
▸Strong documentation skills: configuration guides, test scripts and functional specifications.
UK VAT & Compliance
▸Working knowledge of UK VAT rules and their impact on procurement transactions, PO tax codes and invoice posting.
▸Statutory reporting support: ensuring procurement configuration supports UK compliance and audit requirements.
▸Experience with UK-specific procurement compliance requirements within an SAP environment.
Invoice Automation & Vendor Management
▸Invoice automation configuration: electronic invoice processing, workflow routing and exception handling.
▸Familiarity with Ariba, Coupa or equivalent third-party procurement platforms and their SAP MM integration.
▸Vendor management support: supplier onboarding workflows and vendor evaluation configuration.
Testing & Delivery
▸SIT and UAT execution: test script preparation, defect logging, triage and functional validation.
▸Cutover support: open PO migration checks, vendor master readiness and hypercare stabilisation.
▸Experience working in offshore-onshore delivery models within global programme environments.
DOMAIN KNOWLEDGE
Solid working knowledge expected across the following:
● SAP S/4HANA Procurement
● Invoice Verification (LIV)
● UK VAT & Tax Compliance
● Invoice Automation
● Purchase Order Management
● Ariba / Coupa Integration
● GR/IR Account Management
● Vendor Master Management
COLLABORATION & COMMUNICATION
▸Comfortable working as part of a larger programme team, taking direction from the Architect and delivering against defined scope.
▸Experienced collaborating with offshore teams across configuration, testing and go-live workstreams.
▸Clear written communication for configuration documentation, test evidence and defect reporting.
▸Proactive in flagging issues, risks and blockers early to keep delivery on track.
SEND MAILS TO: [email protected]
Work Location: Remote
