Must have design and configuration experience with focus on FI- Accounts payable, LIV (Logistics Invoice Verification), Banking, Taxes, FI / MM Master Data, Procurement (direct and indirect) etc.
Fully understands cross-functional integration across SAP modules with focus on I2P (Invoice to Pay) process
Must have integration experience, SAP ERP with non-SAP external systems (Supplier Collaboration, Invoicing etc. with Ariba / Coupa / Taulia) or internal legacy system
Good to have experience in VIM (Vendor Invoice Management)
Independently take up and participate in Requirement Gathering, Document Preparation, End-to-End Solution Design, Functional Spec preparation, Realization and Deployment
Ability to handle and lead the development of WRICEF objects independently in collaboration with ABAP & Integration team
Collaborate with cross functional teams comprising of business SMEs, Architects, Developers and SI’s (vendor consultants) on current processes and proposing solutions to enhance current systems
Identify, recommend, and implement complex configuration solution and implement full cycle configuration to meet business needs; create and update associated documentation
Participate in the project delivery, during testing cycles and lead the root cause analysis and correction of issues