SAP S/4HANA Source-to-Pay Functional - German Taxation Consultant
On-siteFrankfurt am Main, Hesse, Germany or Frankfurt (Oder), Brandenburg, Germany
Job Summary
Lead end-to-end solution delivery for the Source-to-Pay workstream, co-owning implementation releases with global process owners and system integration partners. Coordinate requirements reviews, functional specifications, unit testing, and UAT across SAP S/4HANA, Ariba, and OpenText VIM. Ensure full compliance with German tax regulations, e-invoicing standards (XRechnung/ZUGFeRD), and audit requirements while managing vendor negotiations. Set strategic alignment for the German S/4HANA rollout, balancing global templates with local regulatory needs. Support data migration, cutover planning, and hypercare to ensure operational continuity. Provide knowledge transfer and training to build internal capability. This remote contract role includes 15-20% travel and extends through 2026 with potential extension into 2027.
Required Qualifications
- 10+ years of SAP experience
- 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
- German procurement compliance requirements
- ESG
- Deep functional expertise in Source to Pay processes
- Materials Management
- MM-FI integration
- Accounts Payable
- Demonstrated experience with SAP Ariba
- OpenText Vendor Invoice Management (VIM)
- enterprise implementation context
- Excellent verbal and written communication skills in English
- German language proficiency
- Experience supporting parallel release management
- multiple business units
- global SAP transformation program
Desired Qualifications
- Hands-on experience with SAP Workflow
- SAP Fiori applications for Accounts Payable processing
- Knowledge of OCR/ICR document capture solutions
- integrated with OpenText VIM
- comparable platforms
- Exposure to Central Finance (CFIN) configurations
- multi-entity ERP rollout programs
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