SAP Source-to-Pay Applications Functional Lead
location :REMOTE
Source-to-Pay process leadership
- Own the end-to-end Source-to-Pay functional process, including sourcing, supplier onboarding, contract management, requisitioning, purchasing, receiving, invoice processing, and payment integration.
- Drive process standardization, simplification, and automation across global and regional procurement operations.
- Partner with Procurement and Finance leaders to define business requirements, process KPIs, and transformation roadmaps.
- Identify opportunities to improve spend visibility, contract compliance, purchase-order compliance, and supplier performance.
- Ensure alignment with internal controls, audit requirements, and procurement policies.
B. SAP applications and functional expertise
- Lead functional design and delivery across relevant SAP applications, including:
- SAP S/4HANA Procurement and SAP Materials Management (MM).
- SAP Ariba Sourcing and Contract Management.
- SAP Ariba Buying and Invoicing.
- SAP Ariba Supplier Lifecycle and Performance and Supplier Risk, where applicable.
- SAP Business Network and supplier collaboration.
- SAP Fieldglass for external workforce procurement, where applicable.
Translate business requirements into functional designs, configuration specifications, process flows, and solution documentation.
Lead fit-to-standard workshops, fit-gap assessments, solution validation, and configuration reviews.
Manage enhancements, application changes, release assessments, and functional issue resolution.
Ensure solutions follow enterprise architecture, security, and application governance standards.
Skill area
- SAP ERP
- SAP S/4HANA, SAP MM, purchasing, goods receipt, invoice verification
- SAP Ariba
- Sourcing, Contracts, Buying and Invoicing, Supplier Management
- Integration
- SAP Integration Suite, CIG, APIs, IDocs, middleware troubleshooting