SAP Open Text VIM

Job Description :

Key Responsibilities :

• Experience in at least 2 E2E implementation projects for OpenText Vendor Invoice Management for SAP (S / 4HANA or ECC)
• Good exposure to implementation / upgrade & maintenance of OpenText BCC or IES (or any equivalent OCR technologies)
• Capable of providing domain expertise, troubleshooting technical issues and directly support Accounts Payable / Procurement business teams.
• Co-ordinate closely with Basis and other SAP teams (FI / MM / ABAP) to maintain / upgrade / support OpenText VIM and should be familiar with SAP landscape and terminologies.
• Must be familiar with standard Release & Implementation methodologies and good communication skills with exposure to standard documentation practices.
• Relevant Certification in OpenText VIM 16x / SAP 1709 or higher (Preferably 2020 or higher)
• Resource should have a technical awareness of SAP VIM ICC to be able to discuss and explain the system fully and understand how ICC and SAP VIM interfaces work.
• Invoice approval process design and implementation.
• Expertise in design and configuration on Document Processing, PO / Non-PO Parking Process, and Invoice Approval, VIM Analytics
• Conduct thorough testing of configurations and implementations.
• Provide support for all aspects of system implementation, from initial setup to final deployment.

Qualifications : Experience :

Technical Skills :

Additional Skills :

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