Specialist, Software Architecture

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Job Title
Specialist, Software Architecture

What does a great SAP VIM - Specialist,
Software Architecture
do at Fiserv?
Collaborate 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 5-8 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.

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