Procure-to-Pay System Administrator

A certified Coupa Procure-to-Pay System Administrator is able to: Understand business spend management and how the unified set of business processes supported by Coupa apply to your organization Understand key platform concepts for managing spend through Coupa Understand the Procure to Invoice workflow and Coupa architecture Maintain users, assigning roles and content groups Configure commodities Maintain suppliers and contracts Configure system-wide data Create and custom views and custom fields Create and maintain questionnaires and requisition line forms Configure company information and home page Monitor system and business spend Configure requisitions, purchase orders, and invoice approvals and approval chains Create and manage reporting views Plan and apply API & Flat File Integrations Design and complete basic CSV and API Integrations Navigate release updates when designing and configuring integrations Use integration documentation, as well as common tools and software, in the development and testing of integrations Recognize advanced API integration use cases Complete advanced configurations for enhance functionality Recommend payment options to meet business requirements, supporting buyers and suppliers Help reduce potential fraud risks Provide insights into managing spend through payment optimization