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SAP STP Functional Analyst

|  Posted On: Jul 16, 2026

location:Charlotte, NC 28217

Duration:5 Months, Contract

mode of work:On-site

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Job Summary

Job Title:  
SAP STP Functional Analyst
Posted Date:  
Jul 16, 2026
Duration:  
5 Months, Contract
Shift(s):  

08:00 - 16:00

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Talk to our Recruiter

Name:
 
Anurag Vohra

Email:
 
anurag@rangam.com

Phone:
 
908-704-8843

Description

SAP STP Functional Analyst

Position Summary

  • The SAP Source-to-Pay (STP) Functional Analyst is responsible for supporting, enhancing, and optimizing SAP procurement solutions across the Source-to-Pay lifecycle. This role partners closely with Procurement, Supply Chain, Finance, IT, and business stakeholders to analyze business requirements, design functional solutions, configure SAP applications, and support system enhancements.
  • The analyst serves as the functional expert for procurement processes including sourcing, purchasing, supplier management, inventory integration, invoice processing, and related SAP modules, including integration with Coupa.

Key Responsibilities

  • Analyze business requirements and translate them into SAP functional solutions.
  • Configure and maintain SAP procurement functionality supporting Source-to-Pay business processes.
  • Collaborate with Procurement, Supply Chain, Finance, and business users to improve operational efficiency.

Support end-to-end procurement processes including:

  • Requisition Management
  • Purchase Orders
  • Goods Receipts
  • Invoice Verification
  • Vendor Management
  • Contract Management
  • Sourcing Events
  • Support and maintain SAP integration with Coupa for procurement and Source-to-Pay processes.
  • Perform business process analysis and recommend improvements aligned with SAP best practices.
  • Create functional specifications for enhancements, reports, interfaces, conversions, forms, and workflows.
  • Work closely with SAP technical developers and integration teams to implement custom solutions.
  • Participate in SAP implementation, upgrade, migration, and enhancement projects.

Conduct system testing including:

  • Functional Unit Testing (FUT)
  • System Integration Testing (SIT)
  • User Acceptance Testing (UAT)
  • Support production issues by troubleshooting functional problems and coordinating resolution across SAP and Coupa.
  • Develop training materials and provide end-user support.
  • Ensure system changes follow change management and governance processes.
  • Maintain functional documentation, configuration documentation, and business process procedures.
  • Support integration with other SAP modules including Finance, Warehouse Management, Sales, Manufacturing, and external procurement platforms.

Required Qualifications

  • Bachelor's degree in Information Systems, Computer Science, Business Administration, Supply Chain, or a related field.
  • 3–7+ years of SAP functional experience supporting procurement or Source-to-Pay processes.

Hands-on SAP configuration experience in one or more of the following:

  • SAP S/4HANA Procurement
  • SAP Materials Management (MM)
  • Coupa Procure-to-Pay
  • SAP Supplier Lifecycle Management
  • SAP Invoice Management
  • Strong understanding of procurement business processes.
  • Experience integrating SAP with Coupa or other procurement platforms.
  • Experience gathering and documenting business requirements.
  • Experience with SAP testing methodologies.
  • Strong analytical and problem-solving skills.
  • Excellent communication and stakeholder management skills.

Preferred Qualifications

  • SAP S/4HANA implementation experience.
  • Experience implementing or supporting Coupa Procure-to-Pay.
  • Experience with SAP Fiori applications.
  • Knowledge of SAP Business Workflow.
  • Experience integrating SAP with third-party procurement applications.
  • SAP certification in SAP MM or SAP S/4HANA Procurement preferred.

Technical Skills

  • SAP S/4HANA
  • SAP Materials Management (MM)
  • Coupa Procure-to-Pay
  • SAP Fiori
  • SAP Business Workflow
  • SAP Business Partner
  • SAP Inventory Management
  • SAP Invoice Verification
  • SAP Purchasing
  • SAP Vendor Master Data
  • IDocs
  • APIs and middleware integrations
  • EDI
  • Azure DevOps
  • Microsoft Office Suite

Functional Knowledge

  • Source-to-Pay (STP)
  • Procure-to-Pay (P2P)
  • Strategic Sourcing
  • Supplier Management
  • Purchasing
  • Contract Management
  • Inventory Management
  • Accounts Payable Integration
  • Invoice Processing
  • Three-Way Match
  • Procurement Compliance
  • Spend Analysis
  • Master Data Management
  • SAP-Coupa Integration

 

AI-Assisted Application Screening

As part of our recruitment process, we may use automated tools or AI-enabled technologies to assist with resume screening and candidate matching. These tools help our recruitment team review applications more efficiently, but they do not make hiring decisions. All final decisions are made by human reviewers.