SAP COE – Source to Pay - AP & VIM Senior Professional

Overview

Provide expert-level functional and technical support for SAP S/4HANA Source to Pay processes, focusing on Accounts Payable and Vendor Invoice Management and integration with S/4HANA in the Sustain Operations environment.

What you'll do

• Understand business requirements to design and deliver appropriate solutions.
• Participate in the S/4HANA rollout to other business units and geographies.
• Collaborate with ITS, GBS, Enterprise Excellence teams and external parties to deliver appropriate business solutions.
• Oversee tracking and resolution of production support issues.
• Ensure timely delivery of business-as-usual enhancements.
• Manage escalations and provide regular status updates to project leadership.
• Configure Archive Document Type creation and DP document types.
• Develop and configure business rules in OpenText documents to perform validations.
• Configure invoice approval, VIM DP and blocking workflows.
• Maintain the Chart of Authority for requestor and approval processes based on cost centers, expense types and other criteria.
• Define roles for actors involved in the procure-to-payment cycle.
• Maintain role templates and corresponding field configuration.
• Create functional modules for role determination and validation-agent exception handling.
• Configure ICC/BCC validation, create ICC/BCC archive document types and define the validation framework.
• Configure IES profiles and validation, create IES archive document types and define the validation framework.
• Enhance VIM analytics reports with additional columns based on custom logic.
• Add subscreens with additional selection options.
• Map IDOC channel IDs for third-party OCR.

What you'll need

• Expert-level functional and technical capability in SAP S/4HANA Source to Pay processes.
• Focus on Accounts Payable and Vendor Invoice Management.
• Experience configuring Archive Document Type creation and DP document types.
• Experience developing and configuring business rules in OpenText documents for validations.
• Knowledge of invoice approval workflow, VIM DP workflow and blocking workflow.
• Complete knowledge of Chart of Authority maintenance for requestor and approval processes based on cost center, expense types and other criteria.
• Experience defining roles for actors involved in the procure-to-payment cycle.
• Experience maintaining role templates and corresponding field configuration.
• Experience with role determination and exception handling, including functional modules for role and validation-agent determination.
• Experience with OpenText Invoice Capture Center (ICC/BCC) with VIM, including validation configuration, archive document type creation and validation framework definition.
• Experience with OpenText Invoice Extraction Services (IES/IC4S) with VIM, including profile and validation configuration, archive document type creation and validation framework definition.
• Experience enhancing VIM analytics reports with additional columns based on custom logic.
• Experience adding subscreens with additional selection options.
• Experience mapping IDOC channel IDs for third-party OCR.

Details

• Location: Bengaluru, Karnataka.
• Hybrid work environment.