Description

You will manage the integration between SAP Concur and SAP ERP to streamline purchasing and invoicing processes.

Responsibilities

  • Integrate SAP ERP master data, including GL accounts, cost centers, and project codes, with Concur through precise mapping.
  • Transfer and sync vendor master data and inventory part numbers from SAP ERP to Concur.
  • Configure fixed asset data integration for purchase approval and routing workflows.
  • Process non-PO invoices (document type KR) and service PO invoices from Concur to SAP ERP as gross (RE) invoices.
  • Manage goods receipt PO processing and ensure posted RE invoice data communicates back to SAP ERP.

Required Skills

  • 7+ years of experience in SAP MM or related functional areas.
  • Hands-on experience with SAP ERP master data configuration.
  • Direct experience integrating SAP ERP with SAP Concur.
  • Knowledge of GL accounts, cost center, and project code mapping.
  • Experience managing vendor master data transfers.
  • Proficiency in processing non-PO and service PO invoices.
  • Understanding of Goods Receipt (GR) and invoice verification workflows.
  • Any Graduate degree.

Key Skills
Education

Any Gradute

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