SAP S/4HANA Public Cloud Consultant – Source-to-Pay & Lead-to-Cash

Project Overview

We are seeking an experienced SAP S/4HANA Public Cloud Consultant to support a large-scale implementation, focusing on Source-to-Pay (S2P), Lead-to-Cash (L2C), and associated finance processes.

Key Responsibilities

• Support the configuration and activation of the purchasing organisational structure, including company codes, purchasing organisations and purchasing groups.
• Configure and support end-to-end procurement processes for direct materials, including purchase requisitions, purchase orders, goods receipts and invoice verification.
• Support intercompany procurement, service procurement and internal purchasing scenarios.
• Manage supplier contracts and operational sourcing activities, including requests for quotation (RFQs), supplier comparisons and award processes.
• Support supplier invoice processing, MM Invoice Verification (MM-IV), and relevant automated invoice processing capabilities.
• Assist with supplier payment processes, including SEPA credit transfers and associated SAP Fiori applications.
• Configure and support customer Business Partner master data and sales organisational structures.
• Support sales order processing for stock and non-stock materials, including order creation, availability checks, delivery and billing.
• Support standard order-to-invoice processes, credit and debit notes, self-billing and billing corrections.
• Assist with pricing and condition determination using standard SAP functionality, as well as standard tax configuration.
• Support SEPA direct debit processes, service sales and returns management, including customer returns and direct returns to suppliers.
• Work across the relevant finance processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, intercompany reconciliation, financial close and banking.
• Support project-related financial controlling and external audit requirements.
• Ensure solutions align with SAP S/4HANA Public Cloud standard functionality and implementation best practices.

Required Experience & Skills

• Strong experience with SAP S/4HANA Cloud Public Edition implementations.
• Functional expertise across Source-to-Pay (S2P), Procurement, SAP MM and Lead-to-Cash (L2C)/SAP SD processes.
• Experience with the SAP Activate implementation methodology.
• Strong familiarity with SAP Cloud ALM (CALM) for project and implementation management.
• Understanding of SAP organisational structures and their configuration across procurement and sales.
• Experience with standard SAP Public Cloud processes, including purchasing, sourcing, supplier invoicing, sales order management, billing and returns.
• Familiarity with SAP Fiori applications and standard SAP payment processes.
• Ability to work across procurement, sales and finance stakeholders in an integrated implementation environment.
• German language skills are mandatory.