SAP VIM

candidate should have :

• 5+ years of proven experience with OpenText VIM, including at least two full end-to-end implementations.
• Demonstrate hands-on experience in OpenText Vendor Invoice Management (VIM), OpenText Intelligent Capture Center (IC), Account Payable (AP), Content Server, Archive Center, Remote Cache Server, OpenText Archiving, VIM integration with SAP S/4HANA and Ariba business network.
• Experience in integration of VIM for external invoices - particularly on SAP Ariba Supplier Network (SAP Ariba business network).
• Expertise in Mapping Changes for EDI, IDocs, including bringing in Vendor Part No, EDI/Any doc source field, PO vs. NPO determination (using the same logic in pre-process).
• Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management)
• Have at least two full end-to-end implementation experiences with OpenText VIM and related components.
• Possess working knowledge of integration with other modules (MM, FICO-AP modules with VIM integration).
• Hands-on experience in configuring and customizing VIM settings and workflows.
• Hands-on exposure in Vendor determination for PO and NPO Invoices automation logic pre-process and mapping engine of Send to Requisitioner Role.
• Strong troubleshooting and problem-solving skills, with the ability to identify and resolve issues effectively.
• Working knowledge of ABAP for debugging and integration with other SAP modules will be an added advantage
• Functional knowledge of SAP Ariba Buying and Ariba business network will be an added advantage

Job Type: Contractual / Temporary

Contract length: 3 months

Application Question(s):

• Notice Period

Experience:

• SAP VIM: 4 years (Required)

Work Location: Remote