Position : OpenText VIM
Client : One of our Prestigious client
Locations : PAN India
Mode of hiring : Full time / Permanent
Experience : 4+ Years.
Budget : Up to 20-255 LPA
Notice Period : 0-30 days (Only serving notice period)
Note : PF(UAN) is mandatory (No Dual emp & overlap)
Share your CV : Job Description
- Business Requirements : Do Requirements Gathering workshop with business and functional users to understand their as is Accounts Payable process and the to be automated Account Payable process for implementing VIM and Vendor Portal
- Analysis and Design : Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirements
- Configuration of Archive Center, IC4S
- Support SAP Basis consultant for SAP Add-on installation
- Configuration : Configure SAP VIM settings, workflows, document types, data capture, and integration
- Customization : Coordinate and support ABAP developer to design and implement customization requirements
- Integration : Work with Vendor Portal team for integration of SAP and VIM
- Testing : Prepare testing scenarios, test scripts and performing functional testing for doing validation and verification of implemented solution. UAT support and resolution of UAT bugs and issues
- Cutover strategies : Prepare cutover strategies and issue resolution post Go Live
- Hyper Support and Training : Provide post-implementation support, including issue resolution and training
- Documentation : Create and maintain comprehensive documentation
- Assessments : Perform regular assessments of SAP VIM systems