An end-to-end P2P implementation where business rules had to become reliable SAP Ariba behaviour across requisitioning, approvals, purchase orders, receiving and invoicing.
Project context
SAP Ariba Buying & Invoicing implementation integrated with SAP S/4HANA MM and SAP Business Network, requiring alignment across Procurement, requesters, Finance and SAP integration teams.
My contribution
Requirements analysis with Procurement, requester and Finance stakeholders; functional specifications and configurable P2P rules; configuration and adjustment of procurement-side approval rules and workflow conditions; end-to-end SIT/UAT scenarios; functional and integration defect analysis; correction coordination; business validation and key-user readiness.
Functional scope
- Requisitioning
- Approval workflows
- Purchase orders
- Receiving
- Invoice processing
- Ariba ↔ S/4HANA MM
- SAP Business Network
Outcome
Configured and business-validated P2P workflows linking business rules, SAP Ariba behaviour, ERP integration testing and user acceptance.
