Extensive hands-on experience with SAP MM-LIV and MM-FI Accounts Payable integration.
Strong expertise in Source-to-Pay (S2P) process integration, including sourcing, buying, invoice verification, credit/debit memo processing, and supplier settlement with condition contracts and downpayment handling.
Experience integrating the Digital Invoice Management Suite with SAP S/4HANA.
Proficient in EDIFACT INVOIC implementation and third-party tool integration.
Deep knowledge of standard SAP S/4HANA sourcing and procurement functionalities.
Ability to understand and debug ABAP; experience with CDS views and oData services.
Strong problem-solving skills and excellent English communication abilities.
Retail experience would add a lot of value.
Responsibilities:
Design and implement the supplier invoice settlement process, integrating it with SAP S/4HANA and the Digital Invoice Management Suite.
Oversee, monitor, and execute the 3-way match supplier invoice verification process for direct procurement.
Troubleshoot technical issues related to the invoice verification and settlement process within SAP S/4HANA.
Serve as a technical advisor and functional consultant for ongoing EDI supplier invoice integrations with third-party supplier portals.
Collaborate closely with functional leads and cross-functional teams.