Job Title

SAP Ariba Buying & Invoicing (B&I) Location: Hyderabad Experience: 10–12 Years with SAP Ariba Implementation & support experience. Industry Preference: Candidates with strong Procurement and Supply Chain background Engagement Type: Support project with scope to implement new functionalities Key Responsibilities: · Provide ongoing support for SAP Ariba Buying & Invoicing solutions and related integrations. · Work with business stakeholders to identify and implement new functionalities as required. · Lead requirement analysis, solution design, and configuration for enhancements and change requests. · Handle supplier enablement, connection monitoring, and user support. · Analyze transaction logs in Ariba and CIG for error handling. · Execute system enhancements, workflow optimizations, and catalog refresh cycles. · Collaborate with finance for 3-way match discrepancies and compliance reporting. · Manage issue resolution, testing, and continuous improvements for the P2P processes. · Document business requirements, prepare functional specifications, and coordinate with development teams. · Conduct user training, knowledge transfer, and ensure smooth operations in production environments. Required Skills: · Strong understanding of Procure-to-Pay (P2P) and Invoice Management processes. · Hands-on experience in Ariba Buying, Invoicing, Catalog, and Guided Buying functionalities. · Proficiency in SAP Ariba Network, Supplier Enablement, and approval workflow configurations. · Integration experience with S4HANA through CIG or standard adapters. · Implementation and Support experience in SAP Ariba projects is mandatory. · Excellent problem-solving, analytical, and communication skills. Thanks, Renuka