About the role
Responsibilities / Tasks
- 5+ years extensive experience with Seeburger P2P setup, customizing and support;
- Detailed understanding of and experience with the Seeburger architecture and its process integration into SAP purchase invoice processing.
- Detailed understanding of and experience with the integration points with electronic invoicing applications.
- 5+ years support and project experience in SAP finance and / or materials management applications, preferably gained in multinational environments;
- Ability to read ABAP code and have a detailed understanding of the common user exits / enhancement points in MM and FI;
- Ability to create user requirements and functional design specifications and validate technical design specifications.
Your Profile / Qualifications
Experience in Opentext VIM vendor invoice processing tool, integrated with SAP.
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