**Key Responsibilities** + Conduct workshops with Finance, Logistics and business stakeholders to understand the current freight invoice process and define the future-state process. + Own functional requirements for **approved Freight Invoice and Credit Note integration into SAP** . + Define SAP invoice-posting requirements, accounting rules and validation logic. + Determine appropriate SAP posting processes/document types and required accounting treatment. + Define **Vendor, GL Account, Cost Center and other accounting mappings** required for invoice posting. + Analyze tax, currency, company code, payment and other relevant FI posting requirements. + Define business rules for successful posting, rejection and exception scenarios. + Define SAP acknowledgement/status information required by the external Freight Audit solution. + Design functional requirements for invoice attachments/supporting documents received from the external platform. + Define reconciliation requirements between LOOP and SAP to ensure completeness and accuracy of invoice processing. + Define functional requirements for logging, error handling, reprocessing and monitoring. + Analyze and define the **Freight Accrual process/reporting requirements** in coordination with Finance and Logistics. + Prepare detailed Functional Specifications, interface mappings, business rules and test scenarios. + Work closely with SAP BTP/CPI and ABAP developers during technical design and development. + Review technical solutions to ensure alignment with Finance requirements and SAP accounting controls. + Perform functional/unit testing of SAP posting scenarios. + Support end-to-end SIT and business UAT. + Analyze posting failures and coordinate defect resolution across SAP, integration and external vendor teams. + Support cutover,



Go-Live and post-production validation for each rollout. + Provide hypercare support and knowledge transfer to the SAP support organization. **Required Skills** + Strong hands-on experience in **SAP FI** , particularly **Accounts Payable (FI-AP)** . + Strong knowledge of vendor invoice and credit-note processing. + Good understanding of SAP accounting documents, posting keys, document types, GL accounts, Cost Centers and account determination. + Experience with automated/interface-based financial postings into SAP. + Strong SAP configuration knowledge in relevant FI areas. + Experience designing validation, error handling, reconciliation and reprocessing processes. + Strong experience in **SAP development/integration projects involving interfaces, APIs and RICEF objects** . + Ability to prepare detailed Functional Specifications and data/interface mappings. + Experience working closely with ABAP and middleware/integration developers. + Experience with SIT, UAT, cutover, production deployment and hypercare. + Strong analytical and production-issue troubleshooting capability. + Solid client-facing communication and stakeholder-management skills. + Ability to independently own requirements through design, development, testing and Go-Live. + Flexibility to collaborate with India, US and third-party vendor teams across time zones. **Preferred Skills** + Experience with **freight invoice processing, freight audit or logistics invoice integration** . + SAP S/4HANA / SAP RISE project experience. + Exposure to SAP BTP Integration Suite/CPI and API-based SAP integrations. + Knowledge of freight accrual/accounting processes. + Experience integrating SAP with third-party invoice-processing, freight or logistics platforms. + Experience with multi-phase/global SAP rollout projects.

📌 SAP Finance Functional Consultant SAP Finance Functional Consultant (Bengaluru)
🏢 NTT America
📍 Bengaluru