SAP Finance & Procurement Expert

I need a seasoned SAP professional who can step in and tighten the link between our finance and procurement processes. Day-to-day, you’ll review current configurations, spot gaps, and fine-tune settings so that invoices flow seamlessly from Materials Management into Financial Accounting. Typical tasks will include: validating account determination, refining purchase-to-pay workflows, preparing cut-over data, and creating clear end-user job aids. If you have experience aligning FI with MM (and, ideally, a bit of CO for cost tracking), you’ll feel right at home here. I’ll provide system access, sample documents, and a quick walkthrough of our current pain points. I’m looking for practical recommendations I can implement quickly, followed by hands-on support to test and deploy the agreed changes. Clear documentation and the willingness to coach our small finance team as we go will be key to success.

Project ID: 40555301