SAP Vendor Invoice Management Functional Consultant

2 weeks ago

pune, India Volkswagen Group Technology Solutions India Full time
Job Location: Pune or Bangalore
Experience Range
4 Years to 6 Years
SAP Experience should be minimum 4 Years
to have S/4 Hana Experience Min 2 years and Above
Technologies (Any of these)
Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)
expertise in VIM & ICC functionalities
to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options
with custom development/ extensions in VIM
and configuration knowledge in VIM – Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan tool
Good-to-have skill
of SAP Vendor Invoice Management functionalities, including invoice capture, workflow design, and exception handling.
SAP experience in Accounts Payable and knowledge on MM and FI modules
with SAP Cloud Connector for secure integration between SAP VIM and SAP S/4HANA.
Knowledge of ITIL processes in Service management, Change management, Incident Management, , Problem Management
Roles & Responsibilities
experience in implementation / support / rollout /upgrade projects
the Production Support , maintenance and optimization of SAP VIM processes in the S/4HANA environment.
SAP VIM to automate invoice capture, verification, and approval workflows, reducing manual effort and errors.
SAP VIM with SAP S/4HANA's financial modules, such as Accounts Payable and General Ledger, for seamless data flow.
with procurement and finance teams to design efficient invoice processing workflows aligned with business needs.
of Optical Character Recognition (OCR) and data extraction technologies for automated invoice data entry.
user training support to ensure effective utilization of SAP VIM by business users.
the day to day production issues and calls with the business users
requirements from the business users/BPM
work with client counter parts and onshore team

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