Enter a job title or keyword
SAP Source To Pay Functional Lead
Job Location:
Salary:
Experience Required:
Posted:
11 August 2026 (30+ days ago)
Posted:
Application Deadline:
8 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Our Client a Global Health Care company seeks a SAP Source to Pay (S2P) Consultant to drive end-to-end solution delivery across the full Source to Pay process lifecycle within a large-scale SAP S/4HANA implementation across Europe. This is a critical role that combines deep functional SAP expertise with cross-functional leadership requiring close co-ownership with Global Process Owners System Integration and business stakeholders partners to align global templates and operational requirements.
This is a remote contract position with initial contract of 6 months with the likelihood of extension. This role has an expectation of 10-15% travel based on the Clients needs. Candidates must be located in Europe and B2 level German Speaking fluency or above is required for this role.
The Role:
- Coordinate requirements review functional specs functional unit testing and UAT ideally spanning S/4HANA Ariba and OpenText VIM.
- Assist with data migration cutover planning and post-launch (hypercare) support.
- Train internal teams and transfer knowledge as the project matures.
- Establish the groundwork for Germanys S/4HANA rollout balancing the global template with local needs.
- Coordinate across multiple SAP workstreams running in parallel.
- Design and configure end-to-end Source-to-Pay processes covering purchase requisitions purchase orders goods receipt invoice verification and payment cycles within S/4HANA.
- Oversee integration between S/4HANA Ariba and OpenText VIM ensuring clean data flow and process continuity across procurement invoicing and finance touchpoints.
- Manage MM-FI integration points resolving discrepancies between procurement and financial postings to keep Accounts Payable processes running smoothly.
- Partner with vendors and suppliers on onboarding catalog management and contract compliance within the Ariba platform.
- Support vendor negotiation efforts by supplying data-driven insights on spend patterns supplier performance and cost-saving opportunities.
- Act as the escalation point for vendor-related issues during testing and go-live phases coordinating resolution with procurement finance and the SI partner.
Requirements
- A decade or more in SAP including at least two full-cycle S/4HANA implementations focused on Source-to-Pay.
- Strong command of Source-to-Pay processes including MM-FI integration and Accounts Payable workflows.
- Familiarity with German procurement regulations and ESG compliance standards.
- B2 level of German fluency or above along with strong English communication.
- Functional expertise with invoice management and familiarity with German VAT
- Comfort operating in a fast-moving multicultural project team.
Required Skills:
SAP Source to Pay
