Cognizant Hiring for

6 days ago

Chennai Tamil Nadu, India Cognizant Full time

**Job Summary**
- Demonstrated minimum 5 years of total experience in configuring OpenText VIM and ICC.
- VIM TechnoFunctional Consultant with workflow customization capability

**Responsibilities**
- Demonstrated minimum 5 years of total experience in configuring OpenText VIM and ICC.
- VIM TechnoFunctional Consultant with workflow customization capability
- Configuration of EDI/IDOC channel for processing invoices in VIM by mapping the Invoice IDoc fields to VIM header and line item fields.
- Map Archive Document Types to VIM DP Document Types for PO and Non-PO Invoices DP Doc Type Configuration and Business Rule Configuration.
- VIM workflow Role Configuration to correctly route workflows to AP Buyers Receivers etc.
- Configure VIM Business Rules and Dashboard Options for various workflow Roles such as AP Buyer Receiver etc.
- Map ICC OCR fields to VIM Header and Item fields for PO and Non-PO invoices.
- Configuration of ICC invoice processing exception handling approval procedures
- Analysis of ICC OCR extraction results in VIM to identify the root cause for invoice auto-posting failures.
- Configuration to improve invoice line item extraction results especially PO line item number recognition/determination based on matching of material number printed on invoice image with that of manufacturing part number on PO line item details.
- Configuration of VIM Central Reporting to provide advanced KPI metrics for invoices such as Exception Analysis report Key Process Analytics report Invoice Aging Report Liability Report etc.
- Configure an extension to standard VIM business rules by creating custom business rules to check additional costs on PO invoices and workflow routing it to Buyer for approval.
- Configuration of Non-PO Invoice Approval process using VIM Chart of Authority maintenance of Chart of Authority for VIM Level Based Line Item Approval.
- Configuration of Price and Quantity Block workflows for routing to Buyers and Receivers to resolve discrepancies.
- Experience with SAP Tolerances configuration at Company Code and Vendor Master level to set Invoice price and quantity blocks.
- Troubleshooting of SAP VIM Workflows errors such as workflow routing errors agent determination errors system crash errors etc. by reading SAP Workflow technical logs and diagnostic tools.
- Production support for VIM and ICC related issues troubleshooting root cause analysis and issue resolution
- Ability to write/understand ABAP Coding
- Demonstrated minimum 3 years of total experience in configuring OpenText VIM and ICC.
- Functional knowledge of SAP Accounts Payable module
- Must have hands on experience with VIM custom developments Ex: Custom Indexing screens custom idoc integration etc.
- Debug code of OpenText VIM

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