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Job Summary
IT SAP Business Analyst – Procure to Pay will be responsible for analysing procurement and accounts payable processes, gathering and documenting requirements, and defining scope for improvements in ERP and integrated applications. The role involves designing, configuring, and supporting SAP MM (Procurement) and SAP FI (Accounts Payable) solutions to streamline end-to-end Procure-to-Pay processes, ensuring compliance, efficiency, and integration with other business functions.

Responsibilities
Conduct detailed analysis of business requirements and develop technical specifications specific to Procure-to-Pay processes.
Configure SAP MM and FI modules for Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, and Vendor Payment.
Integrate P2P processes with other modules such as SAP SD, SAP WM, and SAP FICO for seamless data flow.
Validate solutions through rigorous testing (unit, integration, UAT).
Serve as an escalation point for complex P2P issues and provide advanced troubleshooting.
Ensure compliance with tax, legal, and audit requirements in procurement and payment processes.
Collaborate with cross-functional teams including Finance, Supply Chain, and Audit.
Stay updated on SAP innovations like S/4HANA Procurement, Ariba, and Vendor Invoice Management.
Prior experience in SAP EWM and WMS integration is preferred

Basic Qualifications
Bachelor’s Degree in Computer Science or related field; MBA preferred.
5 to 7 years of SAP ECC implementation experience; S/4HANA transformation experience desired.
Proven track record in procurement and finance processes for global enterprises.
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management skills.
Ability to manage small projects or processes independently.