Senior Coupa Architect
Onsite - Peoria, Illinois
BGV fully cleared for onboarding
MAX SUPPLIER BILL RATE $94/hr
Required Skills:
Experience in L2/L3 Enterprise Application Support
Familiarity with SAP FI & MM or Oracle EBS
Strong understanding of Procure to pay, contract lifecycle management and expense policy enforcement
Coupa Certified candidates preferred
Job Description:
Coupa P2P, Contract Management & Time & Expense Administration
Administer and configure Coupa P2P, Contract Management, and Time & Expense modules to ensure compliance with corporate policies.
Maintain solution design documentation, incorporating changes from upgrades and enhancement requests across all three modules.
Customize approval workflows, catalogs, PO templates, expense categories, and contract templates to meet business needs.
Manage contract lifecycle workflows including authoring, negotiation, approvals, and renewals within Coupa Contract Management.
Configure expense policies, audit rules, and reimbursement workflows in Coupa Time & Expense.
Coordinate Coupa release upgrades (three annually), ensuring minimal disruption and leveraging new features across modules.
Develop and execute test plans for UAT, regression testing, and defect resolution related to P2P, Contract Management, and Time & Expense functionalities.
Oversee Coupa Sandbox and Production environments, ensuring synchronization across BAU and project paths.
Integration Management
Collaborate with Oracle EBS, SAP and other ERP teams to support and enhance integrations with Coupa modules.
Coordinate end-to-end testing of interfaces including supplier data, purchase orders, contracts, expense reports, and invoices.
Define integration boundaries and constraints to ensure robust and scalable design.
Oversee master data management in Coupa, ensuring accurate synchronization from ERP systems.
Business Process Optimization
Analyze procurement, contract, and expense processes to identify automation opportunities using Coupa capabilities.
Provide expert guidance on best practices for P2P transactions, contract lifecycle management, and expense reporting.
Deliver Level 2 and Level 3 support for Coupa-related issues, managing escalations and resolutions.
Train stakeholders on Coupa modules including process flows, compliance requirements, and system usage.