End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM ImplementationSound knowledge on configurations in VIM Invoice Capture Center or Business Capture Center / IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba.Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management)Invoice workflow approval design.Process Type determination sequence for different document types.Configuring and managing exception handling.Present and configure VIM workflow scenarios.Standard VIM Reports and custom report designing.Good understanding of SAP AP process and EDI is preferable for this role.Proficient level of experience and knowledge of SAP Ariba Procure-to-PayProficient level of experience with SAP S / 4 FIExperience in gathering requirements, designing, configuring the system and testing.Experience in writing functional specification, Configuration rational and other project related documents.Strong analytical, problem solving and multitasking skills, as well as communication and interpersonal skills, is required.Experience in Interfacing with PI / PO, CIGHighly Desirable SkillsVendor Invoice Management (VIM) by OpenText Certification preferredProficient level of experience and knowledge of SAP Ariba Procure-to-PayProficient level of experience with SAP S / 4 FI APSkills Required
Opentext Vim, Sap Ap, Sap Vim