SAP Ariba Buying & Invoicing (B&I) Location : Hyderabad
Experience : 10–12 Years with SAP Ariba Implementation & support experience.
Industry Preference : Candidates with strong Procurement and Supply Chain background
Engagement Type : Support project with scope to implement new functionalities
Key Responsibilities :
- Provide ongoing support for SAP Ariba Buying & Invoicing solutions and related integrations.
- Work with business stakeholders to identify and implement new functionalities as required.
- Lead requirement analysis, solution design, and configuration for enhancements and change requests.
- Handle supplier enablement, connection monitoring, and user support.
- Analyze transaction logs in Ariba and CIG for error handling.
- Execute system enhancements, workflow optimizations, and catalog refresh cycles.
- Collaborate with finance for 3-way match discrepancies and compliance reporting.
- Manage issue resolution, testing, and continuous improvements for the P2P processes.
- Document business requirements, prepare functional specifications, and coordinate with development teams.
- Conduct user training, knowledge transfer, and ensure smooth operations in production environments.
Required Skills :
Strong understanding of Procure-to-Pay (P2P) and Invoice Management processes.Hands-on experience in Ariba Buying, Invoicing, Catalog, and Guided Buying functionalities.Proficiency in SAP Ariba Network, Supplier Enablement, and approval workflow configurations.Integration experience with S4HANA through CIG or standard adapters.Implementation and Support experience in SAP Ariba projects is mandatory.Excellent problem-solving, analytical, and communication skills.Thanks,
Renuka