Experience in Coupa P2P and related modules (Procurement, Invoicing, Contracts, Sourcing, Expense, Inventory, Analytics) and ability to manage common Coupa admin tasks (Chart of Accounts, approval chains, PO customizations, tax codes, PO transmission methods)
Ability to understand requirements around requisitions, POs, invoices, receipts and tolerances; ability to deploy best Coupa practices
Experience with supplier enablement, punchouts, catalogs, contracts, PO cXML and invoice transmission processes, workflows; familiarity with Oracle ERP systems (invoice posting) and SIT/UAT testing
Coupa certification and experience with FIT gap analysis, release upgrades, and conducting SIT/UAT testing
Requirements:
Serve as a key implementation resource for Coupa enablement projects across modules (P2P, invoicing, contracts, sourcing, expense, inventory, analytics) and lead/facilitate design and configuration workshops; provide Coupa configuration guidance as required
Support technical integration design workshops with client technical teams for interface development; document future-state design and integration functional specifications, plus data mapping requirements
Perform configurations, data loads, and unit testing based on the client's design requirements; lead/facilitate testing sessions (SIT/UAT) to ensure requirements are met
Produce documentation deliverables such as future-state process designs, integration specs, data mapping, testing plans and scripts, and training materials; assist with Coupa releases/upgrades as needed
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.
