Job Description:

•Experience of 4-5 Years in Open Text VIM (Vendor Invoice Management).

•SAP VIM Consultant, implementation experience minimum 1 end-to-end implementations.

•Experience in AMS engagements supporting enhancements for Open Text VIM/ IES(CC4S).

•Configure VIM modules, including IES (CC4S), Smart Coding, Open Text Archive Server, Core Archive on cloud and integration with SAP AP, AR, GL, and external applications such as Ariba.

•Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports.

•Good experience of SAP VIM IES (CC4S) and fully understand how IES, Core Archive and SAP VIM interfaces work.

•Good Experience in BC Inbound including email channel, EDI, Ariba, other third-party input channels and E-Invoicing.

•Experience in working with interfaces and workflow related to VIM. Troubleshooting issues with workflows and image viewer.

•Expert in configuring SAP VIM with MM-LIV (Logistics Invoice Verification).

•Experience on trouble shooting issues related to invoice archiving.

•Good understanding of SAP AP process and EDI Invoice flow, E invoicing flow & Strong background in Accounts Payable, MM LIV concepts.

•Experience in working with Standard VIM Reports and custom report.

•Experience in working with Fiori Apps for VIM Approvals.

•Should have knowledge of Invoice Capture Center or Business Capture Center.

• Experience in Preparing Functional Specifications for custom developed functionalities. Prepare Testing Scenarios and Test Scripts and End User instructions document.

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