Subject Matter Expert - SAP FI & Accounts Payable Solutions - S2P/P2P Process

Role Overview :

We are looking for an experienced SAP FI & Accounts Payable Subject Matter Expert (SME) to support an enterprise Source-to-Pay (S2P) transformation program. The SME will drive discovery workshops, document current AP and P2P processes, design future-state workflows, prepare Business Blueprint (BBP) documentation, and collaborate with business and technical teams to ensure successful solution design.

Key Responsibilities :

• Conduct and participate in As-Is workshops with Finance, Accounts Payable, Procurement, and business stakeholders.

• Document current Accounts Payable and P2P business processes and create process flow diagrams (Visio/Lucidchart).

• Identify process gaps, compliance issues, control weaknesses, and automation opportunities across AP operations.

• Design To-Be AP and P2P process flows aligned with business requirements and industry best practices.

• Lead stakeholder discussions and incorporate feedback into final process designs.

• Prepare Business Blueprint (BBP), functional requirements, workflow configurations, and integration documentation.

• Support SAP FI/MM integration discussions, invoice processing, payment workflows, and solution feasibility assessments.

• Present documentation to stakeholders and support sign-off activities.

Required Skills :

• 8 - 12 years of experience in SAP FI, Accounts Payable, Procure-to-Pay (P2P), and Source-to-Pay (S2P) processes.

• Strong functional expertise in SAP FI with good working knowledge of SAP MM, including PO lifecycle, MIRO, GR/IR clearing, invoice verification, payment processing, and vendor reconciliation.

• Experience as a Business Analyst, Functional Consultant, or Process Consultant on SAP ERP/S2P transformation projects.

• Hands-on experience creating Business Blueprint (BBP) documents, process maps, and gap analysis.

• Proficiency in Microsoft Visio (or equivalent) and business process documentation.

• Excellent stakeholder management, workshop facilitation, and communication skills.

Preferred :

• Experience in Manufacturing or Industrial organizations.

• Exposure to Accounts Payable automation, OCR, 3-way matching, e-Invoicing, and enterprise digital transformation initiatives.