Open Text Vendor Invoice Mgmt

• Good communication skills and out of the box thinking.
• Open Text Vendor Invoice Mgmt. (VIM) implementation testing and troubleshooting/support knowledge.
• Good knowledge in invoice processing concepts pertaining to SAP MM & FI in particular Accounts Payable processing (AP) and Logistics Invoice Verification
• Good knowledge in invoice processing PO and NPO process
• Good knowledge in endtoend MM procurement process
• Sound knowledge of VIM customizing
• Should know COA matrix maintenance and user maintenance in SAP VIM
• Working experience in Archive server VIM 7.6 and above
• Know about Web approval Portal Inbound Channel such as Email/IDOC Fiori Apps and VIM workflow.
• Integration knowledge between VIM ECC and ICC or BCC
• Should have worked on VIM upgrade S/4 HANA Implementation and roll outs.
• Worked on IC4SAP or having knowledge in it is added advantage.
• Certification in VIM is added advantage.
• Capable of understanding business process and providing the customizes solution to streamline the business flow.

Experience in working on Central & satellite VIM environment.