**Offshore Remote worker
Work Hours would like an overlap of at least 3 hours in EST. Prefer 1:30am10:30am IST
Job Title: SAP Open Text VIM Consultant
Start Date: April 1st and end date of December 31 2024
Fully understands I2P (Invoice to Pay) crossfunctional integration across SAP modules with focus on MM and FI process integrations.
Understands the dynamic global eInvoicing environment requirements and options to integrate legal invoices into VIM.
Must have following experience:
o 7 years of hands on experience in configuration and integration related to Vendor Invoice Management (6.0 till 21.3) and related OpenText products such as Intelligent Capture for SAP Business Centre OpenText ICC/BCC Open Text Archive Server.
o 3 or more full cycle VIM implementations for either new installation or version upgrade.
o VIM experience in SAP ECC S/4HANA environments.
o Experience with SAP Business Workflows Enterprise Scan document information processing and data capture from paper and electronic documents etc.
o SAP design and configuration experience with focus on VIM FIAP MMLIV FI/MM Master Data.
o Invoice integration into VIM from NonSAP external P2P systems (Coupa Taulia Ariba etc.) Government tax authority portals and legacy systems.
Able to optimize VIM for highest possible firstpass yield for invoice posting and touchless invoice processes for exception handling and approval procedures.
Able to recommend upgrade opportunities that leverage latest OpenText VIM products to improve current processes.
Independently take up and participate in Requirement Gathering Document Preparation EndtoEnd Solution Design Functional Spec preparation Realization and Deployment.
Troubleshoot the VIM and ICC/BCC Implementation during all phases from design build test cutover deploy and postproduction support.
Able to lead the ideation and development of WRICEF objects independently in collaboration with ABAP & Integration teams.
Collaborate with cross functional teams comprising of business SMEs Architects Developers and SIs (vendor consultants) on current processes and proposing solutions to enhance current VIM implementation.
Identify recommend and implement complex solutions to meet business needs; create and update associated documentation.
Participate in the project delivery during test cycles and lead the root cause analysis and correction in the VIM space.
Must be able to accommodate variable schedule and work hours depending on clients/regions working with.
Will be interacting with the business units gathering requirements and then writing specifications. Should have a good handle on SAP Accounts Payable Knowledge of 3rd party procurement such as Ariba or Coupa highly desired.
Additional Sills:
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