Coupa ↔ SAP S/4HANA
Bidirectional integration covering the full Procure-to-Pay process: master data (vendors, account codes, users, budgets, exchange rates) flows from SAP to Coupa; transactional data (POs, receipts, invoices, invoice payments) flows from Coupa back to SAP ECC or S/4HANA. Coupa publishes a dedicated SAP Integration Playbook with 90+ documented production deployments.
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Sends to SAP S/4HANA
- Commitments & Contracts
Unverified · AECi - Invoices & Payments
Unverified · AECi
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Receives from SAP S/4HANA
- Budgets
Unverified · AECi - Cost Codes
Unverified · AECi - Directory & Contacts
Unverified · AECi