[Hiring] SAP HANA/SAP Integration Consultant @Sparix Global.

Role Description

We are looking for someone who has previously integrated Accounts Payable, Procure-to-Pay, ERP, accounting, or finance SaaS platforms with SAP and can independently own the integration end-to-end, from requirement understanding and technical design through development, testing, and production deployment. Experience working with SAP FI/AP workflows and third-party cloud applications will be highly preferred.

• Domain: Finance / Accounts Payable / ERP Integration
• Platform: Client AP Platform + Customer SAP Environments
• Experience Required: Strong hands-on SAP integration experience

Key Responsibilities

• Understand the AP platform's Accounts Payable workflows and relevant SAP modules, processes, and data structures.
• Design and implement the integration between the AP platform and SAP.
• Identify appropriate SAP integration architecture based on the customer's SAP environment (SAP HANA, S/4HANA, or other SAP versions).
• Set up APIs, web services, RFC/BAPI/IDoc, or other appropriate SAP integration mechanisms for secure data exchange.
• Implement synchronization of relevant master and transactional data, including:
  • Vendor master data and vendor/contact information
  • Chart of Accounts / GL accounts and cost centers
  • Purchase Orders and Purchase Requisitions (where applicable)
  • Goods Receipt information (where applicable)
  • Purchase invoices / Vendor invoices
  • Tax-related information
  • Payment information and payment status
  • Accounting documents and journal entries
• Define appropriate field-level mapping between the AP platform and SAP.
• Develop integration workflows for sending and receiving data between both systems.
• Work with the AP platform engineering team to define API specifications, authentication mechanisms, and overall integration architecture.
• Configure and/or develop required SAP integration components using:
  • SAP APIs, OData Services, BAPIs, RFCs, IDocs
  • SOAP/REST APIs
  • SAP Integration Suite / SAP CPI (where applicable)
  • Other SAP-supported integration mechanisms
• Implement data validation, error handling, retry mechanisms, and reconciliation processes.
• Ensure prevention of duplicate vendors, invoices, and transactions during synchronization.
• Handle document status synchronization and transaction updates between the AP platform and SAP.
• Support accounting and AP validation to ensure data posted from the AP platform is correctly represented in SAP.
• Support testing across SAP development, quality, and/or sandbox environments.
• Troubleshoot integration, authentication, API, and data-mapping issues.
• Support User Acceptance Testing (UAT).
• Support production deployment and go-live activities.
• Prepare technical documentation covering integration architecture, APIs, field mappings, workflows, and configuration.
• Provide initial post-go-live support and troubleshooting.

Required Experience

• Strong hands-on experience with SAP integrations.
• Experience working with SAP HANA and/or SAP S/4HANA environments.
• Strong understanding of SAP Finance processes, particularly:
  • SAP FI, Accounts Payable, Procure-to-Pay (P2P), and General Ledger.
• Experience integrating third-party SaaS, fintech, finance, or Accounts Payable platforms with SAP.
• Strong experience with SAP integration technologies: OData, REST APIs, SOAP APIs, BAPIs, RFCs, and/or IDocs.
• Experience with SAP Integration Suite / SAP CPI (preferred).
• Good understanding of SAP Vendor Master, Purchase Orders, Purchase Invoices, Accounting Documents, Payments, and GL structures.
• Experience working with SAP data models and field-level mapping.
• Understanding of authentication and secure API integration mechanisms.
• Ability to independently understand business requirements and translate them into technical integration specifications.
• Experience working with external product, engineering, and customer IT teams.
• Strong troubleshooting and problem-solving skills.

Expected Deliverables

• SAP–AP Platform integration architecture and technical design
• Complete field-level data mapping document
• API and integration implementation
• Vendor and master data synchronization
• Chart of Accounts and relevant accounting master synchronization
• Purchase Order synchronization
• Purchase invoice / Vendor invoice synchronization
• Payment and payment status synchronization (where applicable)
• Accounting document / GL integration (where applicable)
• Error handling, retry, and reconciliation mechanisms
• Duplicate prevention and transaction validation
• SAP development / sandbox / testing environment support
• User Acceptance Testing (UAT) support
• Technical documentation
• Production deployment and go-live support