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Project information:
Responsibilitites:
Identify and resolve issues in the invoice receipt process (content + technical)
Support suppliers in setting up electronic invoicing
Ensure correct invoice data format, create test data and provide feedback to suppliers
Requirements:
Experience with SAP Business Network (SBN) for Procurement, especially Commerce Automation scenarios
Understanding of SAP ERP purchasing flows (MRO materials and services) in a manufacturing context
Knowledge of ERP-SBN communication, e.g. IDocs and CIG (Cloud Integration Gateway)
Familiarity with invoice rules and compliance requirements in Germany (DE) and Austria (AT)
Knowledge of electronic invoicing standards (X-Rechnung, ZUGFeRD for DE)
We offer:
We proudly deliver to the leaders across industries.
