Business application consultant Seeburger P2P
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Job Description
Structured overview of role & requirementsAbout This Role
Own Seeburger P2P setup, customization, and support focused on SAP purchase invoice processing integration.
Manage integration with electronic invoicing applications within SAP MM and FI contexts.
Create and validate user requirements and functional/technical design specifications for invoice processing solutions.
Minimum Requirements
5+ years experience with Seeburger P2P architecture and support.
5+ years support and project experience in SAP finance (FI) and/or materials management (MM), preferably in multinational settings.
Ability to read ABAP code and knowledge of user exits/enhancement points in SAP MM and FI.
Experience with Opentext VIM vendor invoice processing tool integrated with SAP.
Ideal Candidate Profile
Experienced in end-to-end SAP invoice processing integration projects with strong hands-on in Seeburger P2P.
Skilled in bridging functional requirements with technical design and able to communicate across IT and business teams.
Comfortable working in multinational environments with complex SAP environments and electronic invoicing integration.