Compensation - Upto $140 Key ResponsibilitiesIdentify requirements: Read client documents and pinpoint every procurement requirement, covering purchase orders, invoice verification and 3-way match, invoice blocking and tolerances, approval workflows and delegation, supplier master data, supplier onboarding and bank detail controls.Separate requirements from look-alikes: Leave out pain points, open questions, assumptions, decisions and items marked out of scope.Extract verbatim evidence: Copy every snippet that states or supports the requirement exactly as written, with its page number. No paraphrasing or trimming. Snippets are checked automatically against the source.Consolidate: Where one requirement is mentioned in several places, record it once, with all its supporting snippets. Apply later corrections, such as a value changed further down an e-mail thread.Capture document IDs: Record the document's own requirement ID where it has one (for example, "BR-P2P-04").Apply guidelines consistently: Follow the annotation guidelines, flag ambiguous cases and help refine the criteria.Deliver in batches: Complete a first batch within about two weeks, then continue through the full document set.Example AssignmentFor a transcript of a Source-to-Pay fit-to-standard workshop, you would:Read the transcript and mark each statement that expresses a business need, such as an invoice routing rule or a tolerance limit.Merge repeated mentions, such as invoice routing discussed by three speakers at different points, into one requirement.Write a short statement of the requirement.Copy every supporting snippet verbatim and record its page number.Flag any unclear wording for the project team instead of guessing.Ideal QualificationsAt least 3 years as an SAP functional consultant in MM / Procurement; S/4HANA implementation experience preferred.Working knowledge of P2P: purchasing, invoice verification, approval workflows, supplier master data and supplier onboarding.Experience running or attending requirements workshops and writing or reviewing functional specifications and BRDs.Fluent written English; German is a plus.Careful and detail-oriented: verbatim copying, accurate page references and one entry per requirement.Available within about 2 weeks for a first batch, then ongoing for the full set.Nice to have: SAP Ariba or SAP Business Network experience; annotation or QA experience.