SAP Ariba Application Analyst - K G (Bengaluru)

SAP Ariba Application Analyst - K G (Bengaluru)

08 Oct
|
Cigres Technologies
|
Bengaluru

08 Oct

Cigres Technologies

Bengaluru

Required Skills:

- SAP FI

- SAP VIM / PDAP

- Tungsten AP Essentials

- SAP MM Integration

- C# / .NET

- XSLT

- REST API Integration

- AP Automation

Nice to Have:

- Coupa Integration

- SAP Transport / Customizing

Designation | Analyst Qualification | B.Tech (CS) Experience (in years) | 5 Job Description | Role Summary: Technical Competencies: Around 4 of years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and VIM/CIM/PDAP with hands-on experience on the following areas • Finance (FI) : General Ledger (G/L), Account Payables (AP), account Receivables (AR) and Period Closing. • Exposure to integration with other module such as MM is necessary. • Understanding of end-to-end Procure-to-Pay (P2P) business processes, invoice management, and accounts payable (AP) operations. • Understanding of SAP VIM/PDAP integration with other SAP modules such as FI & MM is desirable. • Knowledge of SAP Ariba Invoicing configurations and understanding of SAP Ariba Invoicing integration with SAP ERP. • Very good knowledge of SAP functional (processes, available functionalities, …) and technical background (customizing, environment, transport orders, …), different stages of projects (run, deployments, testing, …) as well as project management skills (planning follow-up, team work, multiple teams interaction, …) Senior Application Analyst responsible for supporting, configuring, and integrating Tungsten AP Essentials, Tungsten TotalAgility (KTA),



and Tungsten eConnect for automated invoice processing. Owns the technical integration between these platforms and downstream business applications, ensuring smooth end-to-end invoice workflows from capture to posting. Key Responsibilities: Configure and maintain Tungsten AP Essentials, TotalAgility (KTA), and e-invoice Connect for invoice capture, extraction, and workflow automation. Design and manage integrations between Tungsten platforms and downstream applications (e.g., SAP, Coupa) for invoice and document data exchange. Build and troubleshoot XSLT transformations, decision tables, and business rules for document routing and data mapping. Write and support C#/.NET components (console apps, REST API integrations) to extend platform capabilities where out-of-the-box configuration isn't sufficient. Diagnose and resolve environment, connectivity, and integration issues across KTA, ReadSoft/AP Essentials. Collaborate with business and technical teams to gather requirements and translate them into application configuration or code. Maintain documentation for configurations, integration flows, and troubleshooting steps. Required Skills: Hands-on experience with Tungsten AP Essentials,



Tungsten TotalAgility (KTA), and Tungsten eConnect (or ReadSoft equivalents). Robust understanding of invoice processing / AP automation workflows. Experience integrating document processing platforms with SAP and other downstream systems (e.g., Coupa). Proficiency in C#/.NET and XSLT. Familiarity with REST API-based integrations. Strong troubleshooting skills across application, integration, and connectivity layers. Skill Set Required | • High level of expertise on SAP FI and VIM/ SAP Ariba Invoicing/PDAP Module. • Solid understanding of SAP Finance submodules and best practices is a must. • Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must) • Team player and networking (colleagues as well as external partners) • Support the run activities such as independently handle Tickets from AP flow, design, develop and deliver solutions for the business requirements. • Support implementation/roll-out project of Vendor Invoice solution to meet the specified business requirements (scoping, design,localization, testing, GoLive, support. Strong understanding of invoice processing / AP automation workflows. Experience integrating document processing platforms with SAP and other downstream systems (e.g., Coupa). Proficiency in C#/.NET and XSLT. Familiarity with REST API-based integrations. Strong troubleshooting skills across application, integration, and connectivity layers.

📌 SAP Ariba Application Analyst - K G (Bengaluru)
🏢 Cigres Technologies
📍 Bengaluru

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