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SAP P2P Consultant - UK Statutory & Localisation | Parallel Role

Sparix Global.

Parallel Role- You can do with your Fulltime role.

Job Title - SAP P2P Consultant UK Statutory & Localisation

Experience Required - 7+ Years
Timezone -
4:30 PM 1:30 AM IST



Work Mode: Remote
Duration: 6+ months, with possibility of extension based on project requirements

Profile: Senior SAP P2P Consultant with S/4HANA procurement and global template expertise
Experience: 7+ years in SAP P2P and MM across S/4HANA implementations
Note: Candidate should be familiar with the UK SAP S/4HANA rollout .

WHAT YOU WILL OWN
This is a Senior Consultant role owning the end-to-end Procure-to-Pay workstream within a large-scale S/4HANA programme. You will be the functional authority for P2P solution design - from vendor onboarding through PO flows, GR/IR, invoice verification and payment processing - while maintaining alignment with the global template:

Own the end-to-end P2P solution architecture for the UK SAP S/4HANA rollout .
Translate business requirements into a robust, scalable S/4HANA target architecture.
Lead fit-to-standard / fit-to-template assessments against the existing global SAP solution.
Establish clear principles for standardisation vs. localisation.
Challenge unnecessary customisation and ensure deviations are supported by a clear business or statutory requirement.
Ensure the P2P architecture supports the wider S/4HANA business transformation, rather than simply replicating existing functionality.

TECHNICAL CAPABILITY REQUIRED

SAP P2P & MM Functional Depth



7+ years of hands-on SAP experience with significant depth in SAP P2P/MM .
Strong SAP S/4HANA implementation and transformation experience.
Proven experience as an SAP Solution Architect , P2P Solution Architect , or equivalent senior architecture role.
Minimum 2 3 major SAP S/4HANA implementations or transformations, preferably including global template rollouts .
Experience in global SAP template adoption and country rollouts.
Experience working across multiple geographies and business units.
Strong understanding of SAP S/4HANA Procurement and Inventory Management .
Strong functional design and documentation skills: solution design documents, functional specifications and process flows.

Core P2P Process Coverage



Purchase Requisitions and Purchase Orders



Goods Receipts and Invoice Verification (LIV)



3-way matching



Supplier Master / Business Partner management



Workflow and approval configuration



AP integration and payment processing



Inventory procurement and self-billing

Global Template & Delivery
Demonstrated experience transitioning businesses from legacy ERP platforms such as Oracle EBS to SAP S/4HANA .
Strong experience with Fit-to-Standard / Fit-to-Template methodology.
Experience defining and governing localisation and global-template deviations.
Strong cross-functional integration experience with Finance , Inventory , TM , EAM , Treasury and Reporting .
Experience working with enterprise integration teams and middleware .
Excellent stakeholder management and communication skills.

DOMAIN KNOWLEDGE
Solid working knowledge expected across the following:



SAP S/4HANA Procurement



Invoice Verification (LIV)



SAP MM Purchasing



Flexible Workflow & Approvals



Inventory Management



SAP Integration Suite



SAP Business Partner



Embedded Analytics



SAP Finance Integration



SAP Migration Methodology



Fiori & Output Management



SAP Authorisation / SoD

COLLABORATION & COMMUNICATION
Operate as the senior P2P functional authority - owning design decisions and communicating them clearly to business and technical stakeholders.
Experienced in collaborating with offshore teams across configuration, integration testing and go-live workstreams.
Strong stakeholder engagement across procurement, finance, tax and IT functions.
Clear written communication for solution design documentation, exception justification and delivery planning.

While sharing the profile of your resource, share the details below, too, along with the LinkedIn ID

Technology / Skill Area

Candidate Experience (Years)

Self Rating (Out of 10)

1

Overall Years of Experience

2

Relevant Experience

3

SAP S/4HANA Procurement

/10

4

SAP P2P & MM Configuration

/10

5

Vendor Master / Vendor Onboarding

/10

6

Purchase Order Configuration

/10

7

PO Types, Document Schemas & Release Strategies

/10

8

GR/IR & Goods Movement

/10

9

Invoice Verification / LIV

/10

10

UK VAT & Tax Compliance

/10

11

UK Statutory / Localisation Requirements

/10

12

Invoice Automation / Workflow

/10

13

Ariba / Coupa Integration with SAP MM

/10

14

SIT & UAT / Defect Triage

/10

15

Cutover / Open PO Migration / Hypercare

/10

16

Vendor Management / Supplier Onboarding

/10

17

Offshore-Onshore Global Delivery Model

/10

18

Educational Qualification (Mention the course name with Passout Year )

19

Certifications (List all the certifications and share the soft copy or screenshots of certificates - if any )

20

Currently engaged in any project (If yes, when was the last project completed)






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