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Role requires functional Coupa implementation experience and have Business Analyst/skills.
Serve as a key implementation resource in supporting Coupa technology enablement projects (Coupa Modules: P2P, invoicing, contracts, sourcing, expense, inventory, and analytics.
Lead/Facilitate design and configuration workshops to capture business requirements and development of the future state design and provide Coupa configuration guidance as required.
Support technical integration design workshops with client technical teams for interface development.
Document project deliverables such as future state process design, integration functional specifications and data mapping requirements, configuration rationale, testing plans, testing scripts, and training documents.
Perform configurations, data loads, unit tests based upon the client s design requirements.
Lead/Facilitate testing sessions with the client to ensure that the clients requirements have been met.
Experience in P2P Indirect & Direct Procurement, Manage common Coupa Admin tasks, Configure Chart of Accounts, approval chains, PO Customizations, Tax codes, and PO Transmission methods.
Ability to understand requirements around requisitions, POs, Invoices, receipts and tolerances, Deploy best Coupa practices.
Supplier Enablement, Punchouts & Catalogues, Contracts, PO cXML and Invoice transmission process, Workflow, Compliant Invoicing, Invoice Posting in Oracle ERP systems, FIT Gap Analysis, Coupa Release Upgrade, Coupa Certified, SIT/UAT Testing.
IMMEDIATE JOINERS ONLY
