SAP COE – Source to Pay AP & VIM Senior Professional

This roleis responsible forprovidingexpert levelfunctional and technical support for SAP S/4HANASource to Pay(S2P) processes with a primary focus onAccount Payables and Vendor Invoice Management andintegration with S/4HANAin the Sustain Operations role ensures continuous process improvement system stability solution optimization and alignment with enterprise-wide strategicobjectivesthroughbest-in-classSAP S2P solutions

Tasks performed regularly which form the essential characteristics of the position.

• Understand business requirements to design and deliver the appropriate solutions.
• Participate in the S/4 HANA roll out to other BUs and geographies.
• Collaborate with other ITS GBS etc. teams or Enterprise Excellence teams and externals to deliver appropriate solutions to the business.

Oversee tracking &resolution for production support issues ensuring timely delivery of
enhancements (BAU) managing escalations and providing regular status updates to project leadership.

2) Required professional experience (in years):

Please list the minimum number of years of professional experience required as well as all relevant experience in specific functions e.g. project management or line management experience.

• Worked on configuration ofArchive Document type creation DP document type with-
• Business rules:Developed & configured many business rules in various open text documents to perform validations.
• Workflow: Knowledge about Invoice approval workflow VIM DP workflow Blocking workflow.
• Chart of authority (COA):Complete knowledge of the COA maintenance for Requestor and approval process based on cost center expense types etc.
• Roles: Defining the roles based on the various actors involved in procure to payment cycle Maintaining role templates and corresponding fields configuration
• Role determination & Exception handling:Created many functional modules to perform validation for roles determination and validation agents
• Open Text Invoice Capture Center (ICC/BCC) with VIM: Configured ICC/BCC validation created ICC/BCC archive document type defining validation framework.
• Open Text Invoice Extraction Services (IES / IC4S) with VIM: Configured IES profile & validation created IES archive document type defining validation framework.
• VIM analytics reports enhancement:Enhanced analytics report by additional columns based on custom logic added sub screen with additional selection options
• IDOC channel id mapping for 3rd party OCR