Lead end-to-end business requirements gathering for Coupa P2P across AMER and EMEA regions. Facilitate workshops to document current-state and define future-state Procure-to-Pay processes. Translate business requirements into functional specifications, user stories, process flows, and data mappings. Support the design and validation of Coupa-SAP S/4HANA integrations using SAP SDIS and MuleSoft. Collaborate with SAP, Coupa, and integration teams to ensure alignment with standard P2P best practices. Support testing activities, including System Integration Testing (SIT), User Acceptance Testing (UAT), and defect resolution. Ensure consistent application of global P2P standards, while accommodating regional and company-code-specific requirements. Develop and maintain process documentation, business rules, and solution design artifacts. Support change management activities, including training inputs and business readiness activities. Work closely with the IT Project Manager to track progress, risks, and dependencies using Planview.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed