Description
The SAP Procure-to-Pay Technical Product Owner is accountable for the vision, strategy, roadmap, backlog, and measurable value of SAP S/4HANA Procure-to-Pay capabilities.
Responsibilities:
- Product Strategy, Roadmap & Agile Delivery
- Define and communicate the product vision, goals, roadmap, and outcome-based priorities for SAP S/4HANA PTP capabilities.
- Own and continuously refine the product backlog.
- Prioritize work using business value, user impact, risk reduction, regulatory needs, architectural dependencies, operational stability, cost, and delivery capacity.
- SAP Solution & Technical Ownership
- Guide end-to-end solution design across purchase requisitions, purchase orders, sourcing, contracts, service procurement, inventory movements, Logistics Invoice Verification, three-way matching, GR/IR, account determination, and supplier master data.
- Ensure product decisions align with SAP S/4HANA standards, enterprise architecture, Clean Core principles, reusable integration patterns, security, audit controls, and supportability expectations.
- User Experience, Release & Value Management
- Champion intuitive, role-based SAP Fiori experiences.
- Use stakeholder feedback, process data, support trends, and user research to identify pain points and prioritize improvements.
- Define release readiness and acceptance expectations.
- Stakeholder & Operational Leadership
- Serve as the primary product decision-maker and trusted partner for procurement, finance, supply chain, operations, technology, and delivery stakeholders.
- Facilitate decisions across competing priorities, clarify tradeoffs, manage expectations, and escalate risks or impediments when necessary.
Required Qualifications:
- Bachelor’s degree in Information Technology, Business, Supply Chain, Finance, or a related field, or equivalent professional experience.
- 11 or more years of SAP PTP/MM functional configuration and delivery experience.
- Advanced experience with purchasing, source determination, inventory management, Logistics Invoice Verification, three-way matching, GR/IR, account determination, supplier master data, and procurement controls.
Work Hours: Standard work hours are 2:30 PM to 11:30 PM IST, with flexibility required to support US Eastern Time business hours as needed.