SAP Ariba

Overview

Deliver the downstream SAP Ariba scope for new legal entities over the Ariba Business Network, covering guided buying, catalogue-based requisitioning, purchase-order collaboration and invoice automation.

What you'll do

• Automate transactional buying and supplier document exchange so requisition, order, confirmation, ship notice and invoice flow between buyer and suppliers without manual re-keying.
• Implement Ariba for entities that do not inherit the template.
• Support Fit-to-Standard workshops for transactional buying and supplier collaboration and document target buying channels per entity.
• Configure Ariba downstream solutions and the S/4HANA integration to the signed design, including approval flows, catalogue setup and invoice rules.
• Set up and test the integration framework between Ariba and S/4HANA for master data, documents and status, including error handling and reprocessing.
• Run supplier enablement: identify the supplier set, prepare onboarding material, support supplier registration and test document exchange with a pilot supplier group.
• Specify required extensions or reports within the clean-core mandate and the RICEFW allocation.
• Build and execute test scenarios for requisition-to-order-to-invoice over the network, including exception paths such as rejected invoices and quantity variances.
• Deliver bilingual training for requisitioners, approvers, buyers and accounts-payable users.
• Execute the Ariba sections of cutover, including realm readiness, supplier go-live state and open document handling.
• Provide Hypercare support for buying and invoice automation and transfer operational administration to the client procurement team.

Details

• Location: Hyderabad, Andhra Pradesh, India.