SAP P2P LIV (Logistics Invoice Verification) Consultant

We are currently looking for SAP S/4 HANA P2P LIV Consultant for a remote project: Position : SAP S/4 HANA P2P LIV Consultant Start: ASAP Project Duration: 3 Months initially Work Load: 100% Location: Remote, Candidates have to be based in the EU Project Stage: After Go-Live Project Language: English Tasks: - Design and implement the supplier invoice settlement process, integrating it with SAP S/4HANA and the Digital Invoice Management Suite. - Oversee, monitor, and execute the 3-way match supplier invoice verification process for direct procurement. - Troubleshoot technical issues related to the invoice verification and settlement process within SAP S/4HANA. - Serve as a technical advisor and functional consultant for ongoing EDI supplier invoice integrations with third-party supplier portals. - Collaborate closely with functional leads and cross-functional teams. Qualification: - Extensive hands-on experience with SAP MM-LIV and MM-FI Accounts Payable integration. - Strong expertise in Source-to-Pay (S2P) process integration, including sourcing, buying, invoice verification, credit/debit memo processing, and supplier settlement with condition contracts and downpayment handling. - Experience integrating the Digital Invoice Management Suite with SAP S/4HANA. - Proficient in EDIFACT INVOIC implementation and third-party tool integration. - Deep knowledge of standard SAP S/4HANA sourcing and procurement functionalities. - Ability to understand and debug ABAP; experience with CDS views and oData services. - Strong problem-solving skills and excellent English communication abilities. - Retail experience would add a lot of value Does this project sound interesting? Awesome! Please get in touch by sending your CV, your hourly remote rate and availability. Contact: Elvis Eckardt