Functional Consultant - L1

SAP FI-Vendor Invoice Management

Location-Chennai/BangaloreOpen Text Vendor Invoice

Management (VIM) implementation, testing and troubleshooting/support - preferably VIM latest versionStrong expertise in VIM & ICC functionalitiesAbility to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process optionsExperience with custom development/ extensions in VIMChart of Authority creation and maintenanceExperience and configuration knowledge in VIM - Invoice Capture Centre (ICC/BCC), Open Text Archive Server and Enterprise scan toolHands-on SAP experience in Accounts Payable and knowledge on MM and FI modulesLead Invoice receipt to Invoice Pay (I2P) business requirements workshops, including Contract Compliance.Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements.Support technical configurators in developing technical specifications document. Support technical configurators in configuration of the application /solution.Support in Design and Development of Supplier Enablement Strategy.Support in Design and Development of Catalogue Management and Contract Compliance Management Strategy.Support respective teams in executing supplier enablement and catalogue management /contract compliance management activities.Support in design and development of data cleansing strategies and provide guidance to teams in performing data cleansing across in-scope data elements.Support, via providing process /functional inputs in to, Integration design and development between SAP Ariba and SAP S4 HANA.Support Test Manager in Design and Development of: (a) Test Strategy; (b) Test Scenario; (c) Test Scripts; (d) Test Plans; and (e) Testing Schedules.Provide support in execution of the test plans /test schedules - system integration testing (SIT) and user acceptance testing (UAT) cycles..Experience N/A n Archiving Document AccessOCR ValidationDocument PipelineInformation Extraction ServicesSAP Invoice Management by OpenText for S/4HANASAP Information Capture by OpenTextSAP Document Access by OpenText for SAP S/4HANAThorough knowledge of all modules of SAP S4 right from Invoice Receipt to Invoice Pay (I2P).Thorough knowledge of I2P processes and experience in enabling them via various SAP S4 modules. Thorough knowledge of usage /configuration of Ariba Supplier Network (SAP Business Network).Knowledge in integration of SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG).Strong documentation experience, across Invoice receipt, eInvoice ASN configuration, Invoice reconciliation, Invoice payment advice, and Invoice payment detailed at Level 5.Experience in running, for global audience, global business process design sessions - espousing best practices at a functional level.Global process playbook design and development and maintain /updating the playbook to accommodate regional /country roll-out of the solution.Experience in supporting Supplier enablement, on ASN, and in Catalogue /Contract line content creation. Experience in supporting Change Management and in supporting testing and training activities.