SAP Ariba Procure to Pay Consultant based in Berlin.

2/2019 – 7/2021

Stream lead for Vendor stream and User stream during the S4 Hana transformation project
- Involved in the implementation of Webuy Vendor Integration project from MDG to Ariba working mainly on the replication of suppliers from the clients source of truth to Ariba
- Involved in the implementation of Webuy User integration project from IDM to Ariba using the Asapio Cloud Integrator (ACI add-on )
- Routinely monitored and tracked issues occurring on the Cloud Integration gateway with respect to the transaction documents like Purchase Orders, Goods receipts, PO status etc.
- Designated Support Contact Regularly working on Service requests with SAP
Ariba
- Worked on various client documents including Business requirements
workbook, Impact analysis, Solution design document, CIG Monitoring
document, Guided buying functional design document etc
- Took up the role of Central Functional expert within the project to handle
issues during the country specific roll outs
- Regularly monitoring and working on issues related to User data replication,
Supplier Master data replication, Accounting master data replication and if
required uploading the master data manually
- Approval workflows, Accounting defaulting, Parameters, Intelligent configuration
manager, Catalogs, Service Procurement , Dashboard defaulting, Punch-in
Users from ECC, Alias/ SSO configuration, tracking Batch job runs are a few
other areas where I have worked on
- Implemented Guided Buying Landing pages using Java Script Object
Notation - JSON and cleansed/refurbished the underlying code
- Designing Guided buying based on the Taxonomy provided during the
Category manager workshops
- Setting up forms, policies and parameters on Guided Buying

SAP S/4HANA

7/2017 – 11/2018

Deployment lead for a Global Roll out project
- Participated in Core team workshops, Ariba Assessment workshops and kick
off sessions and deliver the customer with best practice system design that
supports more efficient and effective business processes
- Successfully implementation, sign-off and testing of the Guided buying within a
challenging time frame
- Setting up Forms, Translations and Purchasing unit specific view for the Guided
Buying landing pages
Procure to Pay lead , driving the Project on Invoice-to-pay issues , Procure to
Receive topics , Tax and Incoterm discussions, Freight process, Legal Tracker
integration, Paper Invoice, Virtual Card process, Commodity Code and Accounting
mapping
- Manual maintenance of master data files on Core Administration as well as
Administration ( Upstream)
- Configured Contracts, Invoice exceptions , reports ,approval workflows and
tracking the Customizations requested
- Responsible for End to end Integration testing of transactional documents from
Ariba to the customer ERPs ( Federated Process Control )
- Involved from Blueprint through the UAT and Go-live of the project

SAP S/4HANA