Job Title: Digital Solution Cnslt. Sr. Consultant Company: NTT DATA North America Job Category: SAP Ariba Roles & Responsibilities: The SAP Integration Suite / CPI Developer will design, develop, test, document, deploy, monitor, and support integrations between SAP S/4HANA and multiple SAP and non\-SAP systems in a global SAP S/4HANA transformation program. The role is aligned to a Greenfield\+ SAP S/4HANA RISE PCE implementation using Fit\-to\-Standard principles, Clean Core delivery, structured governance, formal change control, and multi\-wave deployment execution. This role will work primarily with SAP Integration Suite / Cloud Integration, and must also support CPI\-DS / SAP Cloud Integration for Data Services for SAP IBP data integration. The developer will support integrations across procurement, supplier collaboration, HR, finance, tax, manufacturing, labeling, banking, analytics, planning, and third\-party enterprise applications. The position requires strong hands\-on technical skills, rigorous documentation discipline, structured testing support, cutover readiness, hypercare support, and knowledge transfer to support/COE teams. Day\-to\-Day Job Duties * Design, build, test, deploy, monitor, and support integration flows using SAP Integration Suite / Cloud Integration for SAP\-to\-SAP and SAP\-to\-non\-SAP integration scenarios. * Design, build, schedule, monitor, and support CPI\-DS jobs for SAP IBP integration, including master data and transactional data movement between SAP S/4HANA and SAP IBP. * Support SAP IBP integration scenarios involving planning areas, key figures, attributes, planning levels, master data, transactional data, full/delta loads, job scheduling, monitoring, error handling, and reconciliation. * Develop integrations involving SAP S/4HANA, SAP Ariba, SAP Business Network, SuccessFactors, Concur, BlackLine, OneSource, OpenText VIM/OCR, SAP Sales Cloud, SimpleMDG, SAP IBP, SAP PLM, SAP ECTR, SAP Integrated Product Development, MES platforms, Loftware, Enlabel, SAP Document Compliance/DRC, SAP Multibank Connectivity/MBC, SAP BCM, SAC, Datasphere, Power BI, Snowflake, Workday, Dayforce/Ceridian, Oracle EBS, Oracle Demand Management, Oracle intercompany, Legal Tracker, Kiosk, CTSI, Reliance, tax/e\-invoicing platforms, supplier/customer EDI partner systems, and other enterprise applications. * Create interface design documents, source\-to\-target mappings, transformation rules, routing logic, error handling designs, retry logic, reconciliation approach, monitoring procedures, runbooks, and deployment documentation. * Support synchronous, asynchronous, file\-based, API\-based, message\-based, EDI, B2B, cXML, and event\-driven integration patterns. * Develop integrations using adapters and protocols including IDoc, OData, REST, SOAP, cXML, ANSI X12, EDIFACT, SFTP, APIs, XML, JSON, OAuth, certificates, PGP/encryption, and related message formats. * Support SAP Ariba Managed Gateway / Cloud Integration Gateway scenarios for purchase orders, purchase order changes, goods receipts, service entry sheets, invoices, invoice status, payment remittance, supplier collaboration, and Business Network processes. * Support EDI scenarios for supplier and customer\-facing transactions, including direct supplier/customer EDI where standard network connectivity is not sufficient. * Support banking and treasury integrations including payment files, bank statements, inbound/outbound messages, SWIFT/EBICS connectivity, bank onboarding, format validation, certificate/security setup, exception handling, and bank connectivity testing. * Monitor CPI and CPI\-DS jobs, troubleshoot failures, analyze logs, coordinate data corrections, manage retries and reloads, and resolve integration defects during SIT, UAT, mock cutover, production cutover, and hypercare. * Support formal integration testing including SIT1, SIT2, UAT, regression testing, performance testing, security testing, cutover rehearsals, production deployment, hypercare stabilization, and handover to support/COE teams. * SAP Integration Suite / Cloud Integration for integration flow development, monitoring, troubleshooting, and operations. * SAP API Management for API exposure, proxy configuration, policy enforcement, and API lifecycle governance where applicable. * Trading Partner Management and B2B capabilities where applicable for EDI and partner integration scenarios. * SAP Event Mesh or event\-driven integration concepts where applicable. * SAP Cloud Connector, destinations, secure connectivity, OAuth, certificates, PGP/encryption, SFTP keys, principal propagation, and network/security coordination. * Operational monitoring, alerting, retry/reprocess procedures, interface runbooks, production support handover, and COE enablement. Testing, Validation, Cutover, and Hypercare Responsibilities * Support test preparation by creating integration test cases, test data needs, expected results, and interface readiness criteria. * Support SIT1, SIT2, UAT, regression testing, performance testing, and integration validation using SAP Cloud ALM or approved project tools. * Support GxP/CSV\-aware delivery where applicable, including controlled documentation, traceability, test evidence, defect resolution notes, and approval support. * Support cutover planning, endpoint readiness, certificate/key validation, partner readiness, job scheduling, interface freeze windows, mock cutover, production cutover, and post\-load reconciliation. * Provide hypercare support including triage, root cause analysis, monitoring, reprocessing, issue closure, knowledge transfer, and support handover documentation. * Experience with SAP IBP integration using CPI\-DS in global SAP S/4HANA transformation programs. * Experience with data load performance tuning, job scheduling, dependency management, full/delta load strategies, and high\-volume planning data reconciliation. * Experience with SAP Document Compliance/DRC and statutory e\-invoicing integrations across multiple countries. * Experience with SAP Multibank Connectivity/MBC, SAP BCM, SWIFT/EBICS, bank onboarding, and bank statement/payment file integration. * Experience in GxP/CSV\-regulated environments and multi\-country SAP deployments. * Experience with monitoring dashboards, alerting, operational support transition, and COE knowledge transfer. * Strong ownership mindset and ability to drive assigned deliverables from design through hypercare. * Ability to work effectively in a global delivery model across onsite, offshore, and cross\-functional teams. * Strong written and verbal communication skills with the ability to explain technical topics to functional and business stakeholders. * Ability to work within formal governance, documentation, validation, change control, and deliverable acceptance processes. * Ability to prepare clear knowledge transfer materials and support transition to application support or SAP Center of Excellence teams. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R\&D. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Billing Analyst Company: Applause Job Category: SAP Ariba Roles & Responsibilities: team in India. In this role, you will play a critical part in managing end\-to\-end billing and This role offers excellent growth potential. Once fully ramped and familiar with our billing Key Responsibilities * Large Account Billing Management: Own the complete billing lifecycle for strategic key * Portal Submissions \&Vendor Management: Navigate and manage customer\-specific invoices, submit supporting documentation, and track approval statuses. * Collections \& Accounts Receivable: Actively monitor outstanding account balances, partner with client procurement/AP departments to resolve billing discrepancies, and ensure * Cross\-Functional Collaboration: Partner closely with Account Management, Sales * Scope Expansion: Gradually expand responsibilities post\-ramp to oversee billing, receivable management, preferably within a multinational or global shared services * We have a flexible work environment with top talent from across the globe * Collaborate with an international team of 450\+ passionate, talented co\-workers * Expand your portfolio with exciting, hands\-on projects providing exposure to well\-known, global brands * Learn and grow through structured onboarding, in\-house knowledge sessions and access to thousands of virtual courses available on demand * Incorporate AI and other exciting technologies into your work, to help you prioritize and boost productivity * Experience a supportive culture that emphasizes teamwork, innovation and transparency * Share your voice! Contribute and integrate creative and innovative ideas across roles and departments Work Location: Hyderābād, India Availability: Full time
Job Title: Analyst Company: Carrier Job Category: SAP Ariba Roles & Responsibilities: Key Responsibilities ------------------------ Ariba PR/PO Management * Manage purchase requisition and purchase order transactions in SAP Ariba, ensuring completeness, accuracy, and compliance with procurement policies. * Review PR/PO status, resolve transaction blocks, follow up on pending actions, and support timely movement of requests through the procurement workflow. * Coordinate with requesters, approvers, category teams, suppliers, master data, and AMS teams to resolve transaction\-related issues. * Maintain clear status visibility, aging trackers, action logs, and escalation notes for open PR/PO items. * Create, modify, cancel, and monitor purchase orders in line with approved requisitions, buying channels, supplier information, and business instructions. * Support updates related to quantity, price, supplier, delivery information, accounting details, and other PO corrections based on approved inputs. * Coordinate with stakeholders to resolve discrepancies in supplier records, catalog items, contract references, pricing, delivery, or invoice\-relevant information. * Ensure PO changes are documented, approved where required, and compliant with procurement controls. PR Approval Support * Monitor purchase requisition approval workflows and follow up with approvers to reduce cycle time and aging. * Validate that PRs contain required information, business justification, category alignment, supplier details, and supporting documentation before approval progression. * Support requesters with guidance on PR corrections, approval routes, rejected requisitions, and missing information. * Escalate delayed or high\-priority approvals through the agreed governance path. Non\-Technical Helpdesk Support * Provide first\-level non\-technical procurement helpdesk support for requesters, approvers, suppliers, and internal procurement users. * Respond to user queries related to PR creation, PO status, PR approvals, supplier onboarding status, buying channels, catalogs, and basic Ariba navigation. * Route technical system issues to AMS / Digital / IT support teams with clear problem statements, supporting evidence, and business impact details. * Maintain knowledge articles, SOPs, FAQs, process maps, and user guidance to improve self\-service and reduce repeat queries. * Track operational KPIs including PR/PO cycle time, approval aging, PO modification volume, supplier onboarding turnaround time, helpdesk volume, SLA attainment, and rework drivers. * Support audit readiness by maintaining accurate documentation, transaction notes, approval evidence, and control adherence. * Identify recurring issues and recommend process simplification, standardization, automation, training, or governance improvements. * Contribute to continuous improvement initiatives across procurement operations, supplier enablement, and Ariba user support. Success Measures / KPIs =========================== * Business requesters and approvers across regions * Category managers and regional / global procurement teams * Procurement Operations and Global SCM CoE * Supplier Enablement, Master Data, Compliance, Tax, Banking, and Legal stakeholders * SAP Ariba AMS, Digital / IT, and suppliers Work Location: Hyderābād, India Availability: Full time
Job Title: ARIBA - Senior Consultant - L3 Company: NTT DATA Business Solutions Job Category: SAP Ariba Roles & Responsibilities: Job Description We are seeking an experienced SAP Ariba Commerce Automation / SAP Ariba CIG Consultant with 8–14 years of IT experience and strong expertise in SAP Ariba Business Network integrations. The ideal candidate will have extensive experience implementing and supporting SAP Ariba Commerce Automation, SAP Ariba Cloud Integration Gateway (CIG), and SAP ERP/SAP S/4HANA integration scenarios. The role requires strong functional and technical knowledge of Procure\-to\-Pay (P2P) processes, supplier enablement, electronic document exchange, and integration architecture. Key Responsibilities Lead and support end\-to\-end SAP Ariba Commerce Automation implementations and enhancements. Configure and manage supplier transaction automation through SAP Ariba Business Network. Design and implement electronic document exchange processes between buyers and suppliers. Support Automation Of Purchase Orders (PO) Manage Integration Between SAP Ariba And SAP ECC Configure and maintain CIG mappings, routing rules, and transaction monitoring. Perform root cause analysis and implement corrective actions. Support XML/cXML payload mapping and validation. Manage inbound and outbound integration scenarios. Coordinate interface testing and defect resolution. Support migration from legacy integration methods to CIG. Support testing and validation of supplier transactions. Provide hypercare and production support. Ensure project deliverables are completed within scope, timeline, and quality standards. Stakeholder Management Mentor junior consultants and support team capability development. Experience in implementation, rollout, enhancement, and support projects. Effective communication and stakeholder management. Ability to work independently and lead integration workstreams. Get empowered by NTT DATA Business Solutions! We transform. SAP® solutions into Value NTT DATA Business Solutions is a fast\-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: ARIBA Senior Consultant - L3 Company: NTT DATA Business Solutions Job Category: SAP Ariba Roles & Responsibilities: Job Description We are seeking an experienced SAP Ariba Buying \& Invoicing (Catalog) Consultant with 8–14 years of overall experience in procurement solutions and extensive expertise in SAP Ariba Buying and Invoicing. The ideal candidate will have strong hands\-on experience in catalog enablement, procurement process design, supplier onboarding, integration, and end\-to\-end implementation/support projects. The candidate will work closely with business stakeholders, procurement teams, suppliers, and technical teams to deliver scalable procurement solutions. \#\# Key Responsibilities * Lead and participate in end\-to\-end SAP Ariba Buying \& Invoicing implementations, rollouts, upgrades, and support engagements. * Configure and maintain Ariba Buying and Invoicing modules based on business requirements. * Design and implement procurement workflows, approval processes, purchasing policies, and compliance controls. * Analyze business requirements and translate them into functional specifications and solution designs. \#\#\# Catalog Management * Configure and manage: * CIF Catalogs * PunchOut Catalogs * Non\-Catalog Procurement * Spot Buy processes * Support catalog content management, validation, testing, and deployment. * Coordinate with suppliers for catalog enablement and catalog refresh activities. * Ensure catalog data quality, classification, pricing accuracy, and compliance with procurement standards. * Troubleshoot catalog\-related issues and drive resolution. * Work with integration teams on SAP ERP/SAP S/4HANA integrations. * Support integration of: * Purchase Requisitions * Purchase Orders * Goods Receipts * Invoices * Master Data * Collaborate on middleware solutions such as SAP Integration Suite/CPI. * Support testing of interfaces and end\-to\-end procurement processes. \#\#\# Stakeholder Management \#\#\# Testing \& Support * Prepare functional specifications and test scenarios. * Execute SIT, UAT, and regression testing. * Support go\-live activities and hypercare support. * Resolve production issues and perform root cause analysis. * 8–14 years of overall IT experience. * 5\+ years of hands\-on SAP Ariba Buying \& Invoicing experience. * Strong expertise in: * Catalog Management (CIF, PunchOut, Non\-Catalog) * Buying \& Invoicing Configuration * Requisition\-to\-Pay (R2P) processes * Supplier Enablement * Procurement Operations * Experience with SAP ECC and/or SAP S/4HANA integration. * Knowledge of procurement master data management. * Strong understanding of procurement, sourcing, invoicing, and accounts payable processes. * Experience in client\-facing roles and stakeholder management. * Strong communication and presentation skills. * Excellent analytical and problem\-solving abilities. * Client management and stakeholder engagement. * Team leadership and mentoring. * Ability to work in global and cross\-functional environments. Get empowered by NTT DATA Business Solutions! We transform. SAP® solutions into Value NTT DATA Business Solutions is a fast\-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: ARIBA> Strategic Sourcing - Senior Consultant - L3 Company: NTT DATA Business Solutions Job Category: SAP Ariba Roles & Responsibilities: SAP Ariba Buying and Invoicing, SAP Ariba Sourcing, SAP Ariba Contracts SAP Ariba Supplier Management, SAP Ariba Source\-to\-Pay processes, Direct and Indirect Procurement, SAP Ariba Source\-to\-Pay processes, Direct and Indirect Procurement, Supplier lifecycle management and supplier collaboration, Procurement transformation and process optimization Job Descriptions * Lead the architecture and solution design of SAP Ariba solutions across complex * Work closely with customers, sales teams, business development teams, project * Lead customer workshops and strategic discussions with senior business and technical * Support pre\-sales, bid responses, solution shaping, estimation, and statement of work * Provide strategic thought leadership in procurement transformation, SAP Ariba roadmap adoption, and intelligent spend management. * Identify opportunities to extend customer engagements and support business growth development and knowledge sharing. * Stay current with SAP innovation, SAP Ariba product developments, and market trends. * SAP Ariba Buying and Invoicing * SAP Ariba Sourcing * SAP Ariba Contracts * SAP Ariba Supplier Management * SAP Ariba Source\-to\-Pay processes * Direct and Indirect Procurement * Supplier lifecycle management and supplier collaboration * Procurement transformation and process optimization Skills And Competencies * Excellent communication, consulting, and stakeholder management skills, with the ability to engage credibly at senior leadership level. * Strong leadership presence, integrity, accountability, and sound judgement. * Ability to operate effectively in complex, fast\-paced, and evolving project environments. * Commercial awareness with the ability to support business development and identify * Commitment to mentoring, coaching, and developing others within the practice. leadership. development activities. NTT DATA Business Solutions is a fast\-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Analyst Company: Carrier Job Category: SAP Ariba Roles & Responsibilities: Key Responsibilities Area Details Ariba PR/PO Management * Manage purchase requisition and purchase order transactions in SAP Ariba, ensuring completeness, accuracy, and compliance with procurement policies. * Review PR/PO status, resolve transaction blocks, follow up on pending actions, and support timely movement of requests through the procurement workflow. * Coordinate with requesters, approvers, category teams, suppliers, master data, and AMS teams to resolve transaction\-related issues. * Maintain clear status visibility, aging trackers, action logs, and escalation notes for open PR/PO items. PO Creation \& Modification * Create, modify, cancel, and monitor purchase orders in line with approved requisitions, buying channels, supplier information, and business instructions. * Support updates related to quantity, price, supplier, delivery information, accounting details, and other PO corrections based on approved inputs. * Coordinate with stakeholders to resolve discrepancies in supplier records, catalog items, contract references, pricing, delivery, or invoice\-relevant information. * Ensure PO changes are documented, approved where required, and compliant with procurement controls. PR Approval Support * Monitor purchase requisition approval workflows and follow up with approvers to reduce cycle time and aging. * Validate that PRs contain required information, business justification, category alignment, supplier details, and supporting documentation before approval progression. * Support requesters with guidance on PR corrections, approval routes, rejected requisitions, and missing information. * Escalate delayed or high\-priority approvals through the agreed governance path. Non\-Technical Helpdesk Support * Provide first\-level non\-technical procurement helpdesk support for requesters, approvers, suppliers, and internal procurement users. * Respond to user queries related to PR creation, PO status, PR approvals, supplier onboarding status, buying channels, catalogs, and basic Ariba navigation. * Route technical system issues to AMS / Digital / IT support teams with clear problem statements, supporting evidence, and business impact details. * Maintain knowledge articles, SOPs, FAQs, process maps, and user guidance to improve self\-service and reduce repeat queries. Reporting, Controls \& Continuous Improvement * Track operational KPIs including PR/PO cycle time, approval aging, PO modification volume, supplier onboarding turnaround time, helpdesk volume, SLA attainment, and rework drivers. * Support audit readiness by maintaining accurate documentation, transaction notes, approval evidence, and control adherence. * Identify recurring issues and recommend process simplification, standardization, automation, training, or governance improvements. * Contribute to continuous improvement initiatives across procurement operations, supplier enablement, and Ariba user support. Success Measures / KPIs * Business requesters and approvers across regions * Category managers and regional / global procurement teams * Procurement Operations and Global SCM CoE * Supplier Enablement, Master Data, Compliance, Tax, Banking, and Legal stakeholders * SAP Ariba AMS, Digital / IT, and suppliers Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: SAP MM-Ariba Analyst Company: Micron Technology Job Category: SAP Ariba Roles & Responsibilities: Our vision is to transform how the world uses information to enrich life for all* . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. IT EA Procurement – Business Analyst Micron Technology’s vision is to transform how the world uses information to enrich life and our commitment to people, innovation, tenacity, collaboration, and customer focus allows us to fulfill our mission to be a global leader in memory and storage solutions. This means conducting business with integrity, accountability, and professionalism while supporting our global community. Job Description We are in search of Business Analyst to design, develop and support Micron and third\-party applications. You will be responsible for partnering with our Procurement business team for all aspects of Information Technology delivery, including strategic roadmap planning, project/portfolio planning and execution, and IT operational excellence. This role will partner with our business teams to implement IT solutions that improve and streamline our business processes bringing value to the organization. The key areas of the business supported include our Procurement functions. In this role, you will have the opportunity to work with business and leadership teams to identify opportunities for improvement, build plans and business cases to achieve those improvements, and ultimately oversee the realization of those improvements by working with our various IT/delivery partners. This is an outstanding IT leadership role with a real breadth of opportunity for a proven leader who has an interest in enabling a growing business with technology solutions. If these statements describe you, come join Micron Technology, a worldwide leader in the semiconductor industry. Our technology is in the things you use every day—from smartphones to laptops to connected cars. Micron is a world of ideas, memories, and knowledge – accessed, handled, and connected in ways never imagined. Memory makes it all possible. We’re 40 years, 20\+ countries, 61,800\+ lifetime patents, and over 53,000 people strong. Responsibilities And Tasks As a member of the IT Procurement team this role will be involved in: * Analyze existing SAP MM\-IM, Ariba \& AI technology issues and propose short, mid and long\-term solutions. * Evaluate new technologies and create proposals for their adoption based on business goals, investments, benefits and risks * Foster innovation and implement creative out\-of\-the\-box ideas by conducting brainstorming sessions and other innovation events * Perform hands\-on work related to system configuration etc. Document business requirements, Business process flows, functional specs and solution designs. * Build and maintain effective working relationships with business and technical leaders * Ensure the stability and scalability of SAP Procurement solutions and its cross functional integration. * Good understanding of the Business Processes. * Identify as\-is processes and to\-be processes. * Map Business Processes to SAP. * Conduct Blueprint / Design workshops for one or more processes. * Configure scenarios in relevant SAP modules. * Write Functional Specification / Configuration documents. * Ability to peer review documentation. * Responsible for supporting and leading project tasks. * Identifies key drivers of a defined problem and proposes solutions. * Identifies and solves problems using analysis, experience, and judgment. * Performs analysis and effective diagnosis of clients' issues. * Selects the most relevant tools/techniques to meet specific client requirements. * Develops and shares reusable assets that can be readily applied to new client projects. * A significant contributor to work plans for components on engagements. * May lead a work stream, reviewing, and directing the work of more junior staff. * Coordinates activities between work streams and identifies changes in scope. * Ability to perform unit and performance testing on all system components * Develops solutions to client problems through application of personal experience and methods and tools; validates solutions to subject matter experts. * Demonstrates accountability and contributions to the successful realization of client goals. * At least one end to end implementation and configuration experience on the SAP ERP platform, with a focus on Materials Management modules. * Understanding of AI/GenAI use cases in Procurement and Supply Chain, including guided buying, spend analytics, supplier risk insights, contract intelligence, invoice automation, and exception management. * Ability to evaluate and enabling SAP/Ariba AI capabilities, such as SAP Joule, Ariba AI\-assisted recommendations, intelligent approvals, and AI\-driven user support. * Ability to identify automation and AI opportunities across SAP MM\-IM and Ariba processes to improve cycle time, compliance, user experience, and operational efficiency. * Working knowledge of AI\-assisted analytics and reporting, including use of dashboards, predictive insights, anomaly detection, and data\-driven decision support for procurement operations. * Experience partnering with business and technical teams to define AI use cases, document requirements, assess feasibility, measure benefits, and support adoption. * Familiarity with responsible AI principles, including data quality, access control, privacy, security, bias awareness, and governance for enterprise AI solutions. * SAP Ariba on CIG * Ariba OnDemand Solution * Hands\-on functional configuration and design experience * Understanding of functional aspects of Procurement * Functional experience on at least 1 full lifecycle SAP implementation * Solid understanding of the SAP Activate or a proven methodology framework * Ability to create workflows, rules, set up master data loads, mappings, define templates, custom reports, etc. * Strong analytical and problem\-solving skills, with the ability to seek alternatives, new ideas, and/or approaches to problems, and develop and implement solutions. * Experience with Ariba integration with middleware and ERP systems (SAP preferred) Nice To Have * Experience with SAP S4/Hana a plus * SAP Ariba CIG * SAP Ariba Sourcing, Risk * Ariba Central Invoice Management * Ariba Contract Compliance * Ariba Joule/AI capabilities * Experience working with executive business stakeholders is required. * Demonstrated ability to work cohesively across a cross functional and matrixed organization * Experience with process mapping, documenting complex processes and presenting them in a clear and understandable format is required. * Experience understanding, evaluating, and recommending changes to business processes are required. * Experience developing strategic business process methodologies to drive business results * Strong data analysis, facilitation, and problem\-solving skills. * Ability to consider upstream and downstream process impacts and implications. * Exhibits acute business acumen and understanding of organizational issues and challenges To request assistance with the application process and/or for reasonable accommodations, please contact hrsupport\india@micron.com Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Coupa – Consultant, Technical Transformation Company: Deloitte Job Category: SAP Ariba Roles & Responsibilities: Summary Position Summary Coupa – Consultant, Technical Transformation Join Deloitte’s Enterprise Performance practice as a Consultant, Coupa, where you will support digital procurement transformation initiatives across source-to-pay environments. In this role, you will contribute to discovery, design, configuration, integration, testing, and deployment activities for Coupa solutions across procurement, sourcing, contracts, supplier management, invoicing, and related modules. You will work with cross-functional teams to translate business requirements into scalable technical solutions, deliver quality work products within project timelines, and support implementation and post-go-live activities across the solution lifecycle. Work you'll do As a Consultant, Coupa on the Enterprise Performance team, you will be responsible for supporting source-to-pay transformation initiatives across client environments. * Run discovery workshops, document business requirements, map current-state processes, identify pain points, and design future-state workflows aligned to Coupa capabilities. * Configure Coupa modules based on project scope, including Procurement, Sourcing, Contract Lifecycle Management, Supplier Information Management, Invoicing, Expenses, Coupa Pay, and Spend Analytics. * Support integration activities between Coupa and enterprise platforms such as SAP, Oracle, NetSuite, and Workday Financials, including standard connectors, flat-file integrations, and related data flows. * Set up master data, catalogs, approval workflows, buying channels, coding rules, supplier onboarding forms, and other solution components required for end-to-end source-to-pay operations. * Support testing, defect triage, deployment, training, hypercare, release updates, and post-go-live optimization activities across the implementation lifecycle. The team The Enterprise Performance team leverages deep industry knowledge, strong analytical skills, and practical approaches to address clients’ toughest business challenges. Our professionals as part of the Supply Chain Network Operations (SCNO) service line within Enterprise Performance focus on helping organizations achieve sustainable competitive advantage throughout their operations, spanning product development, planning, sourcing, manufacturing, logistics, and distribution. We excel at translating strategic objectives into tangible, measurable outcomes at the operational level. By aligning high-level goals with frontline execution, we ensure our clients realize real value and improved performance across every stage of their supply chain and operations. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Work Location: Chennai, Tamil Nadu, India Availability: Full time
Job Title: Coupa – Senior Consultant, Technical Transformation Company: Deloitte Job Category: SAP Ariba Roles & Responsibilities: Join Deloitte’s Enterprise Performance practice as a Senior Consultant, Coupa, where you will support digital procurement transformation initiatives across source-to-pay environments. In this role, you will contribute to discovery, solution design, configuration, integration, testing, deployment, and support activities for Coupa solutions across procurement, sourcing, contracts, supplier management, invoicing, and related modules. You will work with cross-functional teams to translate business requirements into scalable technical solutions, deliver quality work products within project timelines, and support implementation and post-go-live activities across the solution lifecycle. As a Senior Consultant, Coupa on the Enterprise Performance team, you will be responsible for supporting source-to-pay transformation initiatives across client environments. * Lead discovery workshops, document business requirements, map current-state processes, identify process gaps, and design future-state workflows aligned to Coupa capabilities. * Configure and support Coupa modules based on project scope, including Procurement, Sourcing, Contract Lifecycle Management, Supplier Information Management, Invoicing, Expenses, Coupa Pay, and Spend Analytics. * Support integration design and execution between Coupa and enterprise platforms such as SAP, Oracle, NetSuite, and Workday Financials, including connectors, flat-file integrations, and related data flows. * Set up master data, catalogs, approval workflows, buying channels, coding rules, supplier onboarding forms, and other components required for end-to-end source-to-pay operations. * Support testing, defect triage, deployment, user training, hypercare, release updates, post-go-live optimization, and coordination with onsite and offshore teams across the implementation lifecycle. Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions. The Enterprise Performance team leverages deep industry knowledge, strong analytical skills, and practical approaches to address clients’ toughest business challenges. Our professionals as part of the Supply Chain Network Operations (SCNO) service line within Enterprise Performance focus on helping organizations achieve sustainable competitive advantage throughout their operations, spanning product development, planning, sourcing, manufacturing, logistics, and distribution. We excel at translating strategic objectives into tangible, measurable outcomes at the operational level. By aligning high-level goals with frontline execution, we ensure our clients realize real value and improved performance across every stage of their supply chain and operations. * 1 year of experience implementing or supporting Coupa across source-to-pay process areas, including requisitioning, sourcing, contracts, invoicing, supplier management, expenses, or payments * Experience leading discovery workshops and documenting business requirements, process flows, and functional designs * Experience configuring Coupa modules such as Procurement, Sourcing, Contract Lifecycle Management, Supplier Information Management, Invoicing, Expenses, Coupa Pay, or Spend Analytics * Experience supporting integrations between Coupa and enterprise resource planning platforms such as SAP, Oracle, NetSuite, or Workday Financials * Experience setting up master data, catalogs, approval workflows, buying channels, and related configuration components within Coupa * Experience supporting system integration testing, user acceptance testing, defect triage, deployment, or hypercare activities * Bachelor of Engineering (BE), Bachelor of Technology (BTech), Master of Computer Applications (MCA), Master of Technology (MTech), or equivalent from an accredited university Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India. Work Location: Bengaluru, India Availability: Full time
