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SAP S4HANA Source-to-Pay Functional German Taxation Consultant
Job Location:
Monthly Salary:
Not provided by the employer
Monthly Salary:
Experience Required:
5-7years
Experience Required:
Posted:
13 June 2026 (30+ days ago)
Posted:
Application Deadline:
10 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Our Client a Global Health Care company seeks a SAP S/4HANA Source-to-Pay Functional - German Taxation Consultant to drive end-to-end solution delivery across the full Source to Pay process lifecycle within a large-scale SAP S/4HANA implementation in Germany. This is a critical role that combines deep functional SAP expertise with cross-functional leadership local German regulatory standards (tax e-invoicing compliance audit regulations) experience 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 through the end of 2026 with the likelihood of extension well into 2027. This role has an expectation of 15-20% travel based on the Clients needs.
Key Responsibilities:
- Serve as the end-to-end solution lead for the Source to Pay workstream co-owning delivery with GPO/business stakeholders and the System Integration partner across designated releases and business units
- Coordinate requirements reviews functional specifications functional unit testing and UAT activities across SAP S/4HANA Ariba and OpenText VIM processes
- Ensure full compliance with German tax regulations e-invoicing standards (XRechnung/ZUGFeRD) audit/compliance regulations and procurement regulatory requirements including ESG obligations
- Manage vendor negotiations and partnership relationships ensuring effective collaboration with external implementation and technology partners
- Set the strategic foundation and alignment for S/4HANA implementation in Germany balancing global template standards with local business and regulatory requirements
- Support data migration cutover planning and hypercare activities to ensure operational continuity and data integrity through go-live and stabilization phases
- Coordinate and align across multiple cross-functional SAP streams and parallel releases to maintain consistency and resolve cross-workstream dependencies
- Provide knowledge transfer documentation and training to internal teams to build sustainable capability and support long-term ERP adoption
- Apply analytical and strategic thinking to drive sourcing decisions cost savings opportunities and process optimization within the S2P landscape
Requirements
- 10 years of SAP experience with a minimum of 2 full-cycle S/4HANA implementations in the Source to Pay stream
- Thorough knowledge of German VAT regulations e-invoicing standards (XRechnung and ZUGFeRD) audit regulations and German procurement compliance requirements including ESG
- Deep functional expertise in Source to Pay processes including Materials Management MM-FI integration and Accounts Payable
- Demonstrated experience with SAP Ariba and OpenText Vendor Invoice Management (VIM) in an enterprise implementation context
- Excellent verbal and written communication skills in English; German language proficiency is preferred for this engagement
- Experience supporting parallel release management across multiple business units within a global SAP transformation program
Preferred:
- Hands-on experience with SAP Workflow and SAP Fiori applications for Accounts Payable processing
- Knowledge of OCR/ICR document capture solutions integrated with OpenText VIM or comparable platforms
- Exposure to Central Finance (CFIN) configurations or multi-entity ERP rollout programs
Required Skills:
SAP MM SAP FICO German Tax
