The SAP Business Analyst – PTP is the functional owner of the SAP Procure-to-Pay solution within the Digital Applications & Product Delivery organization. The role translates validated business requirements into working, supported SAP functionality across the procurement landscape - covering Materials Management purchasing (MM-PUR), sourcing and contracts, supplier and vendor management, invoice verification and accounts payable integrations, and is accountable for the quality, consistency, and supportability of that functionality.

The role sits within the general SAP Business Analysis team and is aligned to the Procure-to-Pay functional domain. It partners with the Global SAP Business Analyst team, and the Business Enablement & Adoption organization, who own business process design, business requirements definition, and adoption. This role owns everything from functional specification onward: configuration, development coordination, testing, cutover, and ongoing application support.

The successful candidate combines genuine SAP procurement configuration depth with the ability to work directly with procurement, purchasing, and accounts payable stakeholders, and applies the change management, documentation, and control standards that govern the application estate.

PRINCIPAL ACCOUNTABILITIES

Functional Design & Specification

- Translate validated business requirements received from the Procure-to-Pay Global Functional Lead and the Business Enablement & Adoption team into functional specifications, solution designs, and configuration approaches for the SAP procurement landscape.
- Advise business partners and IT colleagues on standard SAP capability and leading practice for Materials Management purchasing (MM-PUR), sourcing and contracts,



supplier management, invoice verification, actively steering solutions toward fit-to-standard adoption over custom development.
- Assess the functional and integration impact of proposed changes across adjacent domains, including Manufacturing, Inventory Management, Accounts Payable and Finance, and Order-to-Cash.
- Provide functional input to application rationalization and integration assessments for procurement systems, supporting - but not owning - the architecture decisions held by Integration & Solutions Architecture.

Configuration & Solution Delivery

- Own SAP configuration for the procurement modules, ensuring changes are designed, documented, and delivered to the standards set by the Digital Applications & Product Delivery organization.
- Partner with the other Business Analysts and the Application development team to define, deliver, and validate custom development where standard functionality cannot meet a validated requirement.
- Deliver configuration and development activities with attention to quality, consistency, reusability, and scalability across regions and entities.
- Prepare and maintain configuration documentation, functional design documents, and technical handover material.

Testing, Cutover & Release

- Own functional and integration testing for the procurement workstream, including test script preparation,



execution, defect logging, and retest.
- Support business-led user acceptance testing by preparing test environments and data, resolving defects, and providing functional guidance to business testers.
- Plan and execute cutover activities for procurement scope, including data validation, sequencing, and hyper care.
- Comply with application change management and transport procedures, ensuring appropriate approval and evidence of control operation for audit purposes.
- Act as the functional escalation point for procurement-related incidents and defects, driving timely investigation, root cause analysis, and remediation within agreed service levels.
- Identify and deliver continuous improvement opportunities that optimize SAP procurement processes, improve system performance, and reduce recurring incident volume.
- Monitor and report on key performance indicators relating to procurement solution quality, defect trends, and change delivery, using data to inform prioritization.
- Contribute to the reduction of technical debt and custom-code footprint within the procurement landscape.

Collaboration & Knowledge Transfer

- Collaborate with SAP Business Analysts in adjacent functional domains to ensure end-to-end process integrity across the SAP landscape, with particular attention to the finance and inventory touchpoints of the procurement process.
- Maintain strong working relationships with procurement, purchasing, and accounts payable stakeholders, regional business teams, and external implementation partners.
- Create and maintain configuration guides and functional documentation and provide functional content and subject-matt

📌 SAP Business Analyst- Procure to Pay (Ciénega de Flores)
🏢 Baltimore Aircoil Company De Mexico S DE
📍 Ciénega de Flores