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SAP Ariba Buyer & Invoice Consultant

Enterprise Minds, Inc

5 - 10 years

Hyderabad

Posted: 12/02/2026

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Job Description

SAP Ariba Buying & Invoicing Consultant

Location: Hyderabad

Experience: 812 Years

Role Type: Implementation and Application Support (Functional Consultant)

Role Summary

Responsible for end-to-end design, configuration, and deployment of SAP Ariba Buying & Invoicing (B&I) processes integrated with SAP S/4HANA or ECC. The consultant will drive procurement digitization initiatives, support guided buying enablement, and ensure stable operations post go-live.

Key Responsibilities

During Implementation:

  • Lead requirement workshops with procurement, finance, and IT stakeholders.
  • Define end-to-end P2P process in Ariba (Requisition PO Goods Receipt Invoice Payment).
  • Configure Ariba Buying, Invoicing, and Catalog Management modules.
  • Design and validate integration scenarios via Ariba Cloud Integration Gateway (CIG).
  • Map data fields for supplier, cost center, GL, material, and plant integration.
  • Develop and test approval workflows, custom rules, and user roles.
  • Work closely with suppliers for Ariba Network enablement and catalog onboarding.
  • Conduct UAT, training sessions, and deployment planning.
  • Support cutover and go-live activities ensuring transaction continuity.

Post Go-Live Support:

  • Manage and resolve issues related to P2P transactions, invoice failures, and catalog updates.
  • Handle supplier enablement, connection monitoring, and user support.
  • Analyze transaction logs in Ariba and CIG for error handling.
  • Execute system enhancements, workflow optimizations, and catalog refresh cycles.
  • Collaborate with finance for 3-way match discrepancies and compliance reporting.
  • Provide ongoing training, change requests, and release testing.
  • Ensure SLA compliance and contribute to continuous process improvement.

Key Skills

  • Strong hands-on expertise in SAP Ariba Buying, Invoicing, and Catalogs.
  • Solid understanding of Procure-to-Pay (P2P) and Invoice Reconciliation processes.
  • Experience integrating Ariba with SAP S/4HANA using CIG or PI/PO.
  • Familiar with Ariba Network supplier onboarding and troubleshooting.
  • Good knowledge of approval workflows, roles, and user provisioning.
  • Exposure to Ariba Reporting and Guided Buying configuration.
  • Excellent communication and stakeholder engagement skills.

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