Coupa SAP Integration (REST API / Flat File / IDoc)
Direction:BothBidirectional 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.
At a glance
- Release stage
- GA
- How you get it
- Native
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Sends to SAP S/4HANA
- Commitments & Contracts
Listed by AEC Integrations - Invoices & Payments
Listed by AEC Integrations
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Receives from SAP S/4HANA
- Budgets
Listed by AEC Integrations - Cost Codes
Listed by AEC Integrations - Directory & Contacts
Listed by AEC Integrations