Role Description - Analyse Out of Balance (OOB) errors between Warehouse Systems and SAP (S/4) - Research OOB errors for situation root cause and proper resolution to correct - Adjust inventory records to correct the OOB situation, e.g. receipts, returns, shipments, locations, etc - Support audits of OOB backlog and reconciliations - Generate reports on Out of Balance conditions and corrections - Support warehouse/store teams during peak demand periods and audits Qualifications - Understanding of Inventory across the Sales Order, Logistics and Customer processes - Strong Analytical & Problem Solving skills with High attention to detail and accuracy - Good communication skills for coordination with Warehouse staff and central teams - Strong Excel skills (inventory tracking, reporting, data analysis) - Ability to work in a high volume environment with multiple SKUs and Warehouses Benefits - Flexible work arrangements to provide support, including remote work, flexible work hours, or alternative work schedules - Career growth programs and diverse professions crafted to support exploration of opportunities - Role crucial for ensuring accurate and reliable customer, Material, and vendor data, supporting various business functions and improving overall efficiency

Role Description Our Client, a Global Health Care company, seeks a SAP S/4HANA Source-to-Pay Functional - German Taxation Consultant to drive end-to-end solution delivery across the full Source to Pay process lifecycle within a large-scale SAP S/4HANA implementation in Germany. This is a critical role that combines deep functional SAP expertise with cross-functional leadership, local German regulatory standards (tax, e-invoicing, compliance, audit regulations) experience, requiring close co-ownership with Global Process Owners, System Integration and business stakeholders partners to align global templates and operational requirements. This is a remote, contract position through the end of 2026, with the likelihood of extension well into 2027. This role has an expectation of 15-20% travel, based on the Client's needs. - Serve as the end-to-end solution lead for the Source to Pay workstream, co-owning delivery with GPO/business stakeholders and the System Integration partner across designated releases and business units. - Coordinate requirements reviews, functional specifications, functional unit testing, and UAT activities across SAP S/4HANA, Ariba, and OpenText VIM processes. - Ensure full compliance with German tax regulations, e-invoicing standards (XRechnung/ZUGFeRD), audit/compliance regulations, and procurement regulatory requirements including ESG obligations. - Manage vendor negotiations and partnership relationships, ensuring effective collaboration with external implementation and technology partners. - Set the strategic foundation and alignment for S/4HANA implementation in Germany, balancing global template standards with local business and regulatory requirements. - Support data migration, cutover planning, and hypercare activities to ensure operational continuity and data integrity through go-live and stabilization phases. - Coordinate and align across multiple cross-functional SAP streams and parallel releases to maintain consistency and resolve cross-workstream dependencies. - Provide knowledge transfer, documentation, and training to internal teams to build sustainable capability and support long-term ERP adoption. - Apply analytical and strategic thinking to drive sourcing decisions, cost savings opportunities, and process optimization within the S2P landscape. Qualifications - 10+ years of SAP experience with a 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, and German procurement compliance requirements including ESG. - Deep functional expertise in Source to Pay processes including Materials Management, MM-FI integration, and Accounts Payable. - Demonstrated experience with SAP Ariba and OpenText Vendor Invoice Management (VIM) in an enterprise implementation context. - Excellent verbal and written communication skills in English; German language proficiency is preferred for this engagement. - Experience supporting parallel release management across multiple business units within a global SAP transformation program. Requirements - Hands-on experience with SAP Workflow and SAP Fiori applications for Accounts Payable processing. - Knowledge of OCR/ICR document capture solutions integrated with OpenText VIM or comparable platforms. - Exposure to Central Finance (CFIN) configurations or multi-entity ERP rollout programs.

Role Description Our client, supporting a top Health Care company, seeks a SAP S/4 HANA Source To Pay Solution Lead to drive end-to-end solution delivery across the full Source to Pay process lifecycle within a large-scale SAP S/4HANA implementation in Germany. This is a critical role that combines deep functional SAP expertise with cross-functional leadership, requiring close co-ownership with Global Process Owners, business stakeholders, and System Integration partners to align global templates with local German regulatory and operational requirements. This is a remote, contract position starting in July 2026 through the end of the year with likelihood of extension well into 2027. This role has an expectation of 15-20% travel, based on the Client's needs. Fluency in the German language is preferred, but not required for this role. - Serve as the end-to-end solution lead for the Source to Pay workstream, co-owning delivery with GPO/business stakeholders and the System Integration partner across designated releases and business units. - Coordinate requirements reviews, functional specifications, functional unit testing, and UAT activities across SAP S/4HANA, Ariba, and OpenText VIM processes. - Ensure compliance with German tax, e-invoicing, and audit regulations. - Set the strategic foundation and alignment for S/4HANA implementation in Germany, balancing global template standards with local business and regulatory requirements. - Support data migration, cutover planning, and hypercare activities to ensure operational continuity and data integrity through go-live and stabilization phases. - Ensure full compliance with German tax regulations, e-invoicing standards (XRechnung/ZUGFeRD), and relevant audit and procurement regulatory requirements including ESG obligations. - Coordinate and align across multiple cross-functional SAP streams and parallel releases to maintain consistency and resolve cross-workstream dependencies. - Provide knowledge transfer, documentation, and training to internal teams to build sustainable capability and support long-term ERP adoption. - Apply analytical and strategic thinking to drive sourcing decisions, cost savings opportunities, and process optimization within the S2P landscape. - Manage vendor negotiations and partnership relationships, ensuring effective collaboration with external implementation and technology partners. Qualifications - 10+ years of SAP experience with a minimum of 2 full-cycle S/4HANA implementations in the Source to Pay stream. - Deep functional expertise in Source to Pay processes including Materials Management, MM-FI integration, and Accounts Payable. - Demonstrated experience with SAP Ariba and OpenText Vendor Invoice Management (VIM) in an enterprise implementation context. - Thorough knowledge of German VAT regulations, e-invoicing standards (XRechnung and ZUGFeRD), audit regulations, and German procurement compliance requirements including ESG. - Strong cross-functional leadership skills with the ability to coordinate across business units, IT teams, and external SI partners in a fast-paced, multicultural environment. - Excellent verbal and written communication skills in English; German language proficiency is required for this engagement. - Hands-on experience with SAP Workflow and SAP Fiori applications for Accounts Payable processing. - Exposure to Central Finance (CFIN) configurations or multi-entity ERP rollout programs. - Knowledge of OCR/ICR document capture solutions integrated with OpenText VIM or comparable platforms. - SAP certification in relevant Source to Pay or Materials Management modules. - Experience supporting parallel release management across multiple business units within a global SAP transformation program.

Role Description ¿Te unes a Capgemini en uno de los programas más relevantes de implantación de SAP S/4HANA Public Cloud, con un enfoque estratégico que combina innovación, impacto real en negocio y visibilidad internacional? - Tener experiencia como Consultor/a SAP Public Cloud. - Experiencia en Proyectos de implementación, mantenimientos y/o roll-outs. - Experiencia en entorno S/4HANA, soporte a los usuarios y desarrollo de evolutivos. - Nivel de Inglés hablado fluido (B2/C1). - Valorable experiencia liderando proyectos y equipo. Nuestro compromiso con la inclusión e igualdad de oportunidades hace que tengamos un Plan de Igualdad y un Código Ético que garantizan el desarrollo profesional de la plantilla y la igualdad de oportunidades en su selección dentro de un entorno libre de discriminación por cuestión de etnia, nacionalidad, origen social, edad, orientación sexual, expresión de género, religión o cualquier otra circunstancia personal, física o social. Qualifications - Experiencia como Consultor/a SAP Public Cloud. - Experiencia en Proyectos de implementación, mantenimientos y/o roll-outs. - Experiencia en entorno S/4HANA, soporte a los usuarios y desarrollo de evolutivos. - Nivel de Inglés hablado fluido (B2/C1). - Valorable experiencia liderando proyectos y equipo. Benefits - Acompañamiento en tus inicios con el programa Buddy. - 24 días de vacaciones + 2 asuntos propios + 24 y 31 de diciembre + opción a comprar hasta 7 días de vacaciones al año. - Formación continua a través de Mylearning, Capgemini University, Campus Digitales y Comunidades profesionales. - Acceso a plataformas como: Coursera, Udemy, Pluralsight, Harvard Manager Mentor, Education First para idiomas (inglés, francés, alemán…). - FlexAbroad: posibilidad de trabajar en remoto desde otro país durante 45 días. Company Description Capgemini es líder global en transformar y gestionar los negocios de los clientes aprovechando todo el poder de la tecnología. Nos guía el propósito de lograr un futuro inclusivo y sostenible a través de la tecnología y de la energía de quienes la desarrollamos. - Compañía responsable y diversa, líder internacional en servicios de IT e Ingeniería. - Más de 360.000 profesionales en más de 50 países. - Sólida herencia de 55 años y amplia experiencia en la industria. - Clientes confían en Capgemini para abordar la totalidad de sus necesidades comerciales. - Grupo reportó en 2022 ingresos globales de €22 mil millones.