SAP Accounts Payable Functional Consultant

Job Summary We are seeking an experienced SAP Accounts Payable Functional Consultant with strong expertise in vendor payment processing and DMEE-based bank file generation. The consultant will configure and support SAP AP payment processes, develop DMEE trees, and work closely with Finance and Treasury teams to ensure accurate, compliant, and efficient vendor payments. Key Responsibilities * Configure and support SAP F110 Automatic Payment Program * Design, develop, and maintain DMEE trees for bank file generation * Configure payment medium formats and support XML / PAIN files (pain.002, pain.003) * Define and maintain DMEE conditions, value mappings, and payment determinations * Configure payment methods, ranking order, and selection rules * Maintain house banks, bank accounts, and account IDs * Perform end-to-end testing of payment files and support bank validations * Analyze and resolve payment errors, rejections, and failures * Support UAT, production cutover, and go-live activities * Prepare and maintain functional and configuration documentation Required Skills & Experience * Strong experience as an SAP FI – Accounts Payable Consultant * Proven hands-on experience with F110 payment configuration * Strong expertise in DMEE tree development * Solid understanding of end-to-end vendor payment processes * Knowledge of XML / PAIN payment formats * Experience collaborating with ABAP teams on DMEE exits and enhancements * Ability to translate business requirements into functional solutions Collaboration This role requires close coordination with Finance, Treasury, and technical teams to ensure secure, compliant, and efficient payment processing.