Primarily responsible for supporting the SAP Ariba Cloud solution within the Procure to Pay process with focus on Ariba Network / SAP Business Network
Understanding the integration between Ariba and SAP ECC Materials Management to Finance, and Accounts Payable/Vendor Invoice Management modules
Solid understanding of procure to pay, source to contract, category management, and vendor management best practices
Liaison between users and suppliers
Reviews and evaluates existing and proposed systems, solutions, and business processes and devises or modifies processes and procedures for solving business
problems by providing recommendations for process and technology solution improvements
Troubleshoots complex integrated issues and is able to resolve issues within time-sensitive deadlines
Designs Ariba reports and dashboards to provide better visibility into key business processes
Develops tests for SAP Ariba modules, components, and sub-components, performing post-implementation analysis throughout system landscape to ensure accuracy
in areas affected by system development
Evaluates new updates released by SAP Ariba
Provides support to one or more functional areas, components, and sub-components of SAP Ariba
Prepare effective written and oral communications, reports, instructions and presentations