SAP P2P

Job Description This is a remote position. Key Responsibilities Analyze business requirements and design SAP P2P solutions. Configure and support SAP MM Procurement and Inventory Management modules. Manage end-to-end Procure-to-Pay processes including: Purchase Requisitions (PR) Requests for Quotation (RFQ) Purchase Orders (PO) Goods Receipt (GR) Invoice Verification (IV) Vendor Payments Configure: Enterprise Structure Material Master Vendor Master / Business Partner Purchasing Organizations Purchasing Groups Release Strategies Account Determination Output Management Work on pricing procedures, tax configurations, and procurement workflows. Perform system testing, UAT support, defect resolution, and production support. Collaborate with business stakeholders and technical teams for enhancements and integrations. Prepare functional specifications for developments, reports, interfaces, forms, and workflows. Support SAP S/4HANA migration and transformation projects. Conduct user training and create process documentation.