Company uses Ariba and SAP for the procure to pay process, has issue around duplicate payments being generated from their system. Procurement happens in Ariba and payment is through SAP. Can you share any examples or use cases how your clients have been able to prevent this from happening and/or using reports to quickly monitor and detect such an issue.
SAP S4 HANA Implementation Opportunity!!!
Exp :4 - 30 years | City : Chennai
SAP Project manager openings@ Delhi/ Mumbai
Exp :10 - 26 years | City : Delhi
SAP HR - Payroll End User Support
Exp :2 - 8 years | City : Saudi Arabia
SAP ISU EDM Consultant
Exp :5 - 15 years | City : Bangalore
SAP FI Certified Consultants
Exp :3 - 15 years | City : Noida