Procure to Pay is responsible for successful delivery of procure to pay solutions and the functional maintenance of the enabling ERP applications.
Participate in the SAP PTP production support and enhancement activities and function as a liaison with Business Process Owners to validate requirements for changes to SAP processes and recommend SAP Best practices.
Participate in user sessions for requirement gathering, analysis, documentation, configuration, Unit Testing, and conduct UAT.
Function as an SAP functional subject matter expert of the SAP Procure to Pay Process to implement enhancements and participate in new Projects.
Develop Functional Specifications for the development of Reports, Forms, Interfaces and Enhancements in SAP PTP areas.
Configuration and customization of SAP system for PTP objects.
Configuration and administration of EDI communications with Vendors and external systems
Provide recommendations to address and resolve SAP process Gaps for various business groups.
Assist end users and super users with SAP system issue and resolve independently.
Manage & coordinate changes and Unit and Regression testing with the integration partners.
Collaborate with other functional and technical teams on business needs, information, applications, and long-term plans while helping to ensure integration with strategic plans.
Monitor IDOCs daily and analyze Errors and communicate to business users.
Develop Test Scenarios and Scripts, performed Unit Testing, coordinate User Acceptance Testing to resolve and close defects.
Assist with SAP Master Data Extractions specifically with Material, Vendor, PIR, Contract and Source Lists, defining master data structures, source to target mapping, business rules and definitions.
Develop queries for reports in SAP.
Support Fiori apps in procurement related objects.
Build, run Win shuttle scripts for Mass updates.
Develop SAP Business Process Procedures and Job Aids for end user training.
Qualifications
Minimum 7 years of experience in configuration and process mapping SAP ERP Systems within a multitier organization with minimum of 7 years' experience in implementation of Materials Management and PTP modules.
Bachelor's degree in computer science, Engineering, or a related field of study from an accredited college/university.
Experience implementing EDI communications with Vendors and 3PL.
Integration knowledge and experience with SAP EWM, Planning, Manufacturing, SD, and FI-CO Modules.
Experience in SAP S4 HANA Private edition is preferred.
Must be able to troubleshoot technical issues to resolve defects.
Ability to build relationships with business process owners, ability to collaborate with other Teams and peers across the organization. Should be comfortable working in a rapidly transforming organization.
Ability to facilitate meetings and follow up with resulting action items.