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The Role
Lead end-to-end Source-to-Pay solution delivery for an SAP S/4HANA implementation in Germany, aligning global templates with local German tax, e-invoicing, and procurement regulations. Coordinate requirements, testing, data migration, cutover, hypercare, cross-stream dependencies, and vendor/partner relationships while delivering training, documentation, and process optimization across Ariba and OpenText VIM integrations.
Summary Generated by Built In
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 Client's 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 Mandatory 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
Skills Required
- 10+ years of SAP experience with a minimum of 2 full-cycle S/4HANA implementations in the Source to Pay stream
- 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)
- Thorough knowledge of German VAT regulations, e-invoicing standards (XRechnung and ZUGFeRD), audit regulations, and German procurement compliance including ESG
- Strong cross-functional leadership skills coordinating across business units, IT teams, and external SI partners
- Excellent verbal and written communication skills in English
- German language proficiency
- Hands-on experience with SAP Workflow and SAP Fiori applications for Accounts Payable processing
- Exposure to Central Finance (CFIN) configurations or multi-entity ERP rollout programs
- Knowledge of OCR/ICR document capture solutions integrated with OpenText VIM or comparable platforms
- SAP certification in relevant Source to Pay or Materials Management modules
- Experience supporting parallel release management across multiple business units within a global SAP transformation program
- Willingness to travel approximately 15-20%
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Meta Resources Group helps businesses execute complex business and technology initiatives by providing expert delivery teams, solutions architecture, IT staffing, and training, offering cutting-edge digital solutions.
