Experience in P2P Indirect Procurement Manage common Coupa Admin tasks Configure Chart of Accounts approval chains PO Customizations Tax codes and PO Transmission methods
Ability to understand requirements around requisitions POs Invoices receipts and tolerances Deploy best Coupa practices
Supplier Enablement Punchouts Catalogues Contracts PO cXML and Invoice transmission process Workflow Compliant Invoicing Invoice Posting in SAP and Non SAP Systems FIT Gap Analysis Coupa Release Upgrade Coupa Certified SIT UAT Testing
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