Principal SAP Business Analyst (W2 ONLY)Solve IT Strategies, Inc. • United States

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Principal SAP Business Analyst (W2 ONLY)

Solve IT Strategies, Inc.

United States

United States

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Sr level SAP BSA, P2P (W2 ONLY, No C2C) Hybrid role based in Boston, MA 2-3 days/week in the office Candidates need to be local or within a close proximity to the Boston area and direct W2 Candidates Minimum 5+ years of experience as an SAP MM/P2P Business Analyst, with a strong understanding of SAP P2P processes, including Sourcing, Purchasing, Receiving, Inventory, Payment, and working with 3PL/CMOs for warehousing, shipping, invoicing, and receivables management. Proven experience in SAP S/4HANA, particularly in the P2P domain, and familiarity with financial and supply chain processes and their impact on P2P operations Experience working with system integrators on SAP implementations, including configuration, testing, and troubleshooting Knowledge of life sciences industry regulations (GxP, 21 CFR Part 11) is a plus Strong understanding of business process modeling, system configuration, and testing methodologies Ability to collaborate effectively with Data SMEs to ensure proper data integration during ERP transitions Experience with NetSuite to SAP S/4HANA migrations is a plus Proficient in writing and reviewing test scenarios, business requirements, and documentation for configuration and testing Strong communication and interpersonal skills, with the ability to work cross-functionally with both technical and business teams Demonstrated ability to manage multiple priorities and deliver results in a fast-paced environment A proactive interest in learning and understanding broader business processes, with a focus on continuous improvement The Principal BSA will take a proactive role in understanding and documenting how business processes and SAP configurations impact the broader organization, including Finance, Procurement, External Manufacturing, Supply Chain, Quality, Market Access, and IT, to implement, support, and optimize SAP P2P processes. They will support the SAP Financial and P2P implementation by collaborating with key stakeholders, system integrators, and technical teams to ensure that SAP configurations align with business needs. The BSA will act as the subject matter expert (SME) for SAP Financial and P2P processes, providing expertise during testing, troubleshooting, and ongoing system optimization. This role offers significant opportunities to deepen knowledge of SAP Financial and P2P functionality while ensuring continuous alignment between business processes and SAP capabilities. This role ensures alignment between business requirements and SAP configurations for the Procure-to-Pay cycle, including supplier management, purchasing, inventory management, and batch tracking. The BSA will work with system integrators and data SMEs to ensure accurate inventory handling and batch traceability, supporting testing and post-go-live activities to ensure smooth operations Collaborate with the System Integrator: Support the integration process, configuration, and testing efforts, ensuring the SAP Financial and P2P module aligns with core model, business requirements and industry best practices Work with SMEs and Business Stakeholders: Take a lead role in ensuring SAP configurations align with end-user requirements and business goals. Act as a liaison between the technical teams and business functions Test Cycles: Write, communicate, and review test scenarios and test cases, ensuring they meet business requirements and sign off on configurations during testing phases Configuration Support: Support the configuration of SAP P2P modules, ensuring alignment with business needs and financial processes Data Collaboration: Work with data SMEs to ensure proper data integration, accuracy, and population into the SAP system Troubleshooting: Provide post-go-live support by troubleshooting issues and working closely with the system integrator to resolve technical challenges Business Process Optimization: Proactively identify areas for improvement within the SAP P2P process and propose enhancements to improve efficiency and compliance Documentation: Ensure thorough documentation of configurations, test cases, and processes in alignment with internal standards and regulatory requirements (e.g., GxP, 21 CFR Part 11) User Support and Training: Provide training to end-users and assist with ongoing support to ensure smooth operation of SAP P2P functions Become SAP Solution Owner: As your expertise grows, take on the role of SAP P2P solution owner, continuously driving improvements and taking responsibility

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