Central Invoice Management (CIM) Consultant – SAP S/4HANA Public Cloud

Posted 21 Days Ago
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Hiring Remotely in India
Remote
Mid level
Information Technology
The Role
Seeking a CIM Consultant experienced in SAP S/4HANA Public Cloud for configuration and automation of invoice processing solutions with client interaction.
Summary Generated by Built In

Hours: Core hours 9:00 AM - 12:00 PM CST, with additional flexible hours to meet project needs.
Location: Fully Remote
We are seeking an experienced Central Invoice Management (CIM) Consultant with deep expertise in SAP S/4HANA Public Cloud. The ideal candidate has 2+ full-cycle Public Cloud implementations, strong configuration capabilities, and proven experience delivering automated, scalable invoice processing solutions. 

Key Responsibilities 

  • Lead and execute all Central Invoice Management configuration activities for SAP S/4HANA Public Cloud implementations. 

  • Configure invoice processing workflows, approval rules, document routing, exception handling, and automation settings. 

  • Set up and optimize OCR-based invoice capture and automatic invoice upload from a dedicated email domain. 

  • Design and support integrations between CIM and core S/4HANA modules including AP, Procurement, and Finance. 

  • Collaborate with FICO, SD, Procurement, and technical teams. 

  • Enable and configure the OCM (Operational Compliance Management) capabilities related to invoice validation, compliance checks, and audit/traceability. 

  • Support testing cycles, master data alignment, cutover planning, and production readiness. 

  • Provide best-practice guidance on invoice automation, compliance, and fit-to-standard deployment for Public Cloud. 

  • Support go-live and hypercare to stabilize invoice management operations. 

Required Qualifications 

  • 2+ end-to-end SAP S/4HANA Public Cloud implementations (mandatory). 

  • Hands-on experience configuring Central Invoice Management and end-to-end AP invoice processing. 

  • Proven experience with: 

  • Automatic invoice ingestion from dedicated email domains 

  • OCR-based invoice capture 

  • OCM (Operational Compliance Management) for invoice validation and compliance 

  • Strong understanding of invoice automation, document workflows, and exception management. 

  • Ability to translate functional requirements into practical, scalable CIM configuration. 

  • Excellent communication skills and experience leading client-facing workshops. 

  • Familiarity with SAP Activate and Public Cloud fit-to-standard methodology. 

Top Skills

Ocr-Based Invoice Capture
Sap S/4Hana Public Cloud
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The Company
HQ: Naperville, IL
48 Employees
Year Founded: 2010

What We Do

ASAR is one of the fastest growing and most reputable SAP Gold Certified Partners in America. We are exclusively focused on creating Customer Experience Solutions using #SAP #CX or C/4HANA portfolio of solutions.

Decrease Cost. Increase Revenue. How? By automating your B2B processes and eliminating errors. Plus, make your inventory for partners and customers fast and easy to access. The faster people can order, the faster your business can profit!

We take pride in helping businesses transform using SAP C/4HANA Portfolio (Cloud for Customer, Sales Cloud, Service Cloud, Commerce, Marketing Cloud, Customer Data Cloud) of Solutions.

Our team members have evolved from an implementation consultancy mindset into a solution provider that meets all the Business Consulting, Solutions Implementation and Applications Management needs for large and medium size organizations.

Flexible engagement model, performance guarantee and fixed fee deliverables are some of our unique offerings.

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