SAP VIM
2 weeks ago
Technologies (Any of these)
- Good understanding of Business Process Knowledge (AP)
- Understanding of project implementation methodologies
- Open Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)
- Strong expertise in VIM & ICC functionalities
- Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options.
- Experience with custom development/ extensions in VIM
- Experience and configuration knowledge in VIM – Invoice Capture Center (IES), Open Text Archive Server and Enterprise scan tool.
- Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
- Test Concept describing the test items, test prerequisites, environmental needs, test phases, schedule, test documentation, approval criteria
- Having knowledge on E-invoicing and TM integration with VIM
- Knowledge on VIM workflows.
- Knowledge on VIM Fiori apps.
Good-to-have skill
- Hands-on SAP experience in Accounts Payable and knowledge on MM and FI modules
- Ability to work independently and capable of planning his work and able to articulate it into definable tasks
- Good verbal and written communication skills.
Roles & Responsibilities
- SAP experience in implementation / support / rollout /upgrade projects
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