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 skilled 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

📌 SAP COE - Source to Pay - AP & VIM Senior Professional (Bengaluru)
🏢 Fresenius Medical Care
📍 Bengaluru