Minimum 12 years of hands-on experience in SAP ERP, with deep expertise in FI and MM modules
Proven track record in design and configuration across Accounts Payable, Logistics Invoice Verification (LIV), Banking, Taxation, FI / MM Master Data, and both direct and indirect Procurement
Strong understanding of cross-functional integration within SAP, with a focus on the Invoice-to-Pay (I2P) process
Experience integrating SAP ERP with external platforms such as Ariba, Coupa, Taulia, and internal legacy systems for supplier collaboration and invoicing
Exposure to Vendor Invoice Management (VIM) is a plus
Capable of independently managing requirement gathering, documentation, solution design, functional specifications, realization, and deployment
Skilled in leading WRICEF object development in collaboration with ABAP and integration teams
Effective collaborator with business SMEs, architects, developers, and system integrators to enhance existing processes and systems
Able to identify, recommend, and implement complex configuration solutions, including full-cycle implementation and documentation
Active contributor during testing phases, with the ability to lead root cause analysis and issue resolution