Experience implementing Coupa across modules (P2P, invoicing, contracts, sourcing, expense, inventory, analytics) with Coupa administration tasks (Chart of Accounts, approval chains, PO customizations, tax codes, PO transmission methods).
Ability to capture and translate requirements for requisitions, POs, invoices, receipts, and tolerances, and deploy best Coupa practices.
Experience with supplier enablement, punchouts, catalogs, contracts, cXML and invoice transmission processes, workflow, compliant invoicing, and posting in Oracle ERP systems; SIT/UAT testing.
Experience with Coupa upgrades, FIT-GAP analysis, and overall testing (SIT/UAT) and certification.
Requirements:
Serve as a key implementation resource supporting Coupa technology enablement projects across modules (P2P, invoicing, contracts, sourcing, expense, inventory, and analytics).
Lead and facilitate design and configuration workshops to capture business requirements and develop the future state design, providing Coupa configuration guidance.
Document project deliverables including future state process design, integration specifications, data mapping, configuration rationale, testing plans and training materials.
Perform configurations, data loads, and unit testing per design requirements and lead testing sessions with the client to ensure requirements are met.
Job description
This is a remote position.
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.
Requirements
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.
