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Task description and requirements

PTP LIV Position


* Start: asap
* Duration: 3 months+
* Languages: English sufficient
* Workplace: Remote


* Tasks:
* 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.
* Qualification:
* 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.

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