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RCI-XYLM1-336 SAP STP Functional Analyst (Source to Pay) NC

RCI-XYLM1-336 SAP STP Functional Analyst (Source to Pay) NC

Rangam Consultants

Charlotte, NC • On-site

$60/hr

Other

Posted 11 days ago


Job description

Job Code : RCI-XYLM1-336

Job Title: SAP STP Functional Analyst (Source to Pay)

Location: Charlotte, NC, US 28217 (Hybrid)

Duration: 05 Month extension possible based on needs and performance

Minimum Salary: $55.00 Per Hourly

Maximum Salary: $60.00 Per Hourly

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