Configure and maintain SAP Travel Management (FI-TV) components
Manage travel requests, bookings, and expense claims
Integrate travel data with SAP modules like FI, CO, and HCM
Define travel policies, expense types, and approval workflows
Ensure compliance with company travel policies and regulatory standards
Support mobile and cloud-based travel tools (e.g., SAP Concur, SAP Fiori apps)
Provide training and support to end-users and travel coordinators
Analyze travel data to identify cost-saving opportunities
Strong knowledge of SAP FI-TV and integration with SAP HCM and FICO
Experience with SAP S/4HANA Travel Management or SAP Concur
Understanding of travel expense workflows and reimbursement processes
Analytical skills for reporting and cost control
Bachelor’s degree in Finance, HR, IT, or related field
SAP certification in Travel Management is a plus
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