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

This role is responsible for providing expert level functional and technical support for SAP S/4HANA Source to Pay (S2P) processes, with a primary focus on Account Payables and Vendor Invoice Management , and integration with S/4HANA in the Sustain Operations environment. The role ensures continuous process improvement, system stability, solution optimization, and alignment with enterprise-wide strategic objectives through best-in-class SAP 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 of Archive 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