SAP Vendor Invoice Management

Job Title: SAP Vendor Invoice Management
Experience: 7+ years
Location: India
Description: • SAP Consultant with minimum 5-7 years of experience in VIM • Preferably with two or more full life End to End implementations. • Experience and responsibility for gathering requirements, configuring the system and testing. • Experience and configuration knowledge in VIM bolt on, Business Capture Center /IES,Barcoding, Open Text Archive Server, and SAP AP, AR, GL and ABAP. • Business requirements gathering and design. • Configure and enhancement experiences in the OpenText VIM (Vendor Invoice Management) and complex. • Invoice workflow approval design. • Conduct Business Blueprint design workshops and prepare functional gaps analysis. • Process Type determination sequence for different document types. • Present and configure VIM workflow scenarios. • Custom coding and modification of OpenText VIM. • Standard VIM Reports. • Good understanding of SAP AP process and EDI is must for this role • Experience in developing functional specification, Configuration rational and other project related documents. • Experience leading and assisting clients with designing leading edge workflow solutions, configuration and enhancement of proprietary software product within SAP.
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