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P2P Analyst Jobs (NOW HIRING)

SAP Test/Business Analyst (MM/P2P)

Denver, PA ยท On-site

$50.25 - $67.25/hr

SAP Test/Business Analyst (MM/P2P) Denver: PA (3 days/week onsite) 6 months CTH Description We're seeking a business-focused SAP Procure-to-Pay (P2P) Analyst / Testing Consultant to support a major ...

Company Description World's largest Oil & Gas Industry and a top fortune client with Collabera. Individual will be part of the Applications Procurement team Will work on major SAP Purchase-to-Pay ...

As a Sr. Function Analyst, SAP P2P, the role will carry out responsibilities for the process areas Procurement and Materials Management processes for our SAP platforms. The role includes, but is not ...

SAP Business Analyst, P2P, FTM

Phoenix, AZ ยท On-site

$52 - $69.50/hr

SAP Business Analyst, P2P, FTM, Phoenix, AZ We are looking for an SAP Business Analyst to manage and configure Procure to Pay (P2P), Financial Transaction Manager (FTM), and peripherals (e.g ...

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P2P Analyst information

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How much do p2p analyst jobs pay per year?

As of Sep 13, 2026, the average yearly pay for p2p analyst in the United States is $73,261.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,500.00 and $87,000.00 per year, depending on experience, location, and employer.

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For P2P Analyst jobs, the most frequently searched job titles are:

Infographic showing various P2P Analyst job openings in the United States as of August 2026, with employment types broken down into 90% Full Time, 5% Part Time, and 5% Contract. Highlights an 80% Physical, 8% Hybrid, and 12% Remote job distribution, with an average salary of $73,261 per year, or $35.2 per hour.

SAP Test/Business Analyst (MM/P2P)

Denver, PA โ€ข On-site

$50.25 - $67.25/hr

Other

Posted 11 days ago


Job description

SAP Test/Business Analyst (MM/P2P)

Denver: PA (3 days/week onsite)

6 months CTH

Description

We're seeking a business-focused SAP Procure-to-Pay (P2P) Analyst / Testing Consultant to support a major SAP S/4HANA ERP upgrade initiative. This role will play a key part in testing, business process validation, and user acceptance activities related to procurement and vendor management processes.

  1. Purchase Requisition/Purchase Order Creation

-Approval workflow

-Financial coding

  1. Procurement of good or service- Not an area of responsibility for this role, as this is handled by our Procurement group
  2. Goods Receipt- Not an area of responsibility for this role, but understanding of this concept as this triggers the payment workflow
  3. Receipt of invoice
  4. Approval for payment and/or exception handling
  5. Payment Issued (various formats)
  6. Backflow of information to systems (re payment files, EBS, etc.)
  7. Financial Reports/Metrics