Experience working with SAP FI/AP workflows and third-party cloud applications will be highly preferred.

Domain: Finance / Accounts Payable / ERP Integration

Platform: Client AP Platform + Customer SAP Environments

Experience Required: Strong hands-on SAP integration experience

? Key Responsibilities

Understand the AP platform's Accounts Payable workflows and relevant SAP modules, processes, and data structures.
Design and implement the integration between the AP platform and SAP.
Identify appropriate SAP integration architecture based on the customer's SAP setting (SAP HANA, S/4HANA, or other SAP versions).
Set up APIs, web services, RFC/BAPI/IDoc, or other appropriate SAP integration mechanisms for secure data exchange.
Implement synchronization of relevant master and transactional data, including:

– Vendor master data and vendor/contact information

– Chart of Accounts / GL accounts and cost centers

– Purchase Orders and Purchase Requisitions (where applicable)

– Goods Receipt information (where applicable)

– Purchase invoices / Vendor invoices





– Tax-related information

– Payment information and payment status

– Accounting documents and journal entries

Define appropriate field-level mapping between the AP platform and SAP.
Develop integration workflows for sending and receiving data between both systems.
Work with the AP platform engineering team to define API specifications, authentication mechanisms, and overall integration architecture.
Configure and/or develop required SAP integration components using:

– SAP APIs, OData Services, BAPIs, RFCs, IDocs

– SOAP/REST APIs

– SAP Integration Suite / SAP CPI (where applicable)

– Other SAP-supported integration mechanisms

Implement data validation, error handling, retry mechanisms, and reconciliation processes.
Ensure prevention of duplicate vendors, invoices, and transactions during synchronization.
Handle document status synchronization and transaction updates between the AP platform and SAP.
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📌 SAP HANA (India)
🏢 The UrbanIndia
📍 India