Sap Vim Specialist

Calling all innovators find your future at Fiserv Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and securely Any time you swipe your credit card pay through a mobile app or withdraw money from the bank were involved If you want to make an impact on a global scale come make a difference at Fiserv Job Title SAP VIM SpecialistWhat does a great SAP VIM Specialist Software Development Engineering doCollaborate with Procure to Pay business group of Financial System Team and help organization to solve complex business problems and configure build sophisticated business solutions in Vendor Invoice Management of SAP PTP module as SAP VIM consultant What you will do Configure and enhance OpenText VIM Vendor Invoice Management solutions Archiving Enterprise Scan Document pipeline IDOC interfaces ICC BCC applications configuration and VIM system installation upgrade Design and configure Role creation Document Processing Workflow process VIM central report etc Configuration of VIM Document types enhancing indexing screen enhance approval class configure chart of authority configure process options etc Enable solutions in Standard OpenText VIM Fiori Apps Troubleshooting AP process related issues ICC BCC FIORI scenarios and SD FI integration issues Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents Develop and integrate PTP interfaces to S4 environment as per underlying business requirement Prepare any necessary technical documentation Track and report daily and weekly activities What you will need to have Must have 6-8 years of experience in SAP Vendor Invoice Management by OpenText Exposure to SAP S4 HANA environment Expert in configuring SAP VIM ICC IES Enterprise Scan ICR OCR services Implementation project experience of 2-3 projects in OpenText VIM Strong knowledge of SAP MM and its integration with SD and FI AP process Strong knowledge of drop ship logistics purchasing and logistics execution process Experience with Business Partner CVI integration and Master data synchronization Experience in handling Interfaces with 3rd party system IDOC ALE Flat File Experience with custom development extensions in VIM Experience and configuration knowledge in VIM - Invoice Capture Center ICC BCC Open Text Archive Server and Enterprise scan too What would be great to have SAP MM PTP Configuration Experience Exposure to SAP ARIBA Open text Vendor Invoice Management VIM Certification S4 HANA MM certification Domain experience of Procure-To-Pay Experience of procurement purchasing and or degree in Engineering or Information Technology or equivalent experience Basic Knowledge in ABAP and debugging Thank you for considering employment with Fiserv Please Apply using your legal name Complete the step-by-step profile and attach your resume either is acceptable both are preferable Our commitment to Diversity and Inclusion Fiserv is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law Note to agencies Fiserv does not accept resume submissions from agencies outside of existing agreements Please do not send resumes to Fiserv associates Fiserv is not responsible for any fees associated with unsolicited resume submissions Warning about fake job posts Please be aware of fraudulent job postings that are not affiliated with Fiserv Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and or to steal money or financial information Any communications from a Fiserv representative will come from a legitimate Fiserv email address