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- <\/b>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
<\/span><\/li>- Coordinate requirements reviews, functional specifications, functional unit testing, and UAT activities across SAP S/4HANA, Ariba, and OpenText VIM processes
<\/span><\/li>- Ensure full compliance with German tax regulations, e -invoicing standards (XRechnung/ZUGFeRD), audit/compliance regulations, and procurement regulatory requirements including ESG obligations
<\/span><\/li>- Manage vendor negotiations and partnership relationships, ensuring effective collaboration with external implementation and technology partners
<\/span><\/li>- Set the strategic foundation and alignment for S/4HANA implementation in Germany, balancing global template standards with local business and regulatory requirements
<\/span><\/li>- Support data migration, cutover planning, and hypercare activities to ensure operational continuity and data integrity through go -live and stabilization phases
<\/span><\/li>- Coordinate and align across multiple cross -functional SAP streams and parallel releases to maintain consistency and resolve cross -workstream dependencies
<\/span><\/li>- Provide knowledge transfer, documentation, and training to internal teams to build sustainable capability and support long -term ERP adoption
<\/span><\/li>- Apply analytical and strategic thinking to drive sourcing decisions, cost savings opportunities, and process optimization within the S2P landscape
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<\/div><\/span>Requirements<\/h3>10+ years of SAP experience with a minimum of 2 full -cycle S/4HANA implementations in the Source to Pay stream<\/span><\/li>Thorough knowledge of German VAT regulations, e -invoicing standards (XRechnung and ZUGFeRD), audit regulations, and German procurement compliance requirements including ESG<\/span><\/li>Deep functional expertise in Source to Pay processes including Materials Management, MM -FI integration, and Accounts Payable<\/span><\/li>Demonstrated experience with SAP Ariba and OpenText Vendor Invoice Management (VIM) in an enterprise implementation context<\/span><\/li>Excellent verbal and written communication skills in English; German language proficiency is Mandatory for this engagement<\/span><\/li>Experience supporting parallel release management across multiple business units within a global SAP transformation program<\/span><\/li><\/ul>Preferred:<\/div>Hands -on experience with SAP Workflow and SAP Fiori applications for Accounts Payable processing<\/span><\/li>Knowledge of OCR/ICR document capture solutions integrated with OpenText VIM or comparable platforms<\/span><\/li>Exposure to Central Finance (CFIN) configurations or multi -entity ERP rollout programs<\/span><\/li><\/ul><\/span>
- Coordinate requirements reviews, functional specifications, functional unit testing, and UAT activities across SAP S/4HANA, Ariba, and OpenText VIM processes
