Posted:1 day ago|
Platform:
Work from Office
Full Time
Business Requirements: Do Requirements Gathering workshop with business and functional users to understand their as-is Accounts Payable process and the to-be automated Account Payable process for implementing VIM and Vendor Portal
Analysis and Design: Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirementsConfiguration of Archive Center, IC4SSupport SAP Basis consultant for SAP Add-on installationConfiguration: Configure SAP VIM settings, workflows, document types, data capture, and integrationCustomization: Co-ordinate and support ABAP developer to design and implement customization requirementsIntegration: Work with Vendor Portal team for integration of SAP and VIMTesting: Prepare testing scenarios, test scripts and performing functional testing for doing validation and verification of implemented solution. UAT support and resolution of UAT bugs and issuesCutover strategies: Prepare cutover strategies and issue resolution post Go LiveHyper Support and Training: Provide post-implementation support, including issue resolution and trainingDocumentation: Create and maintain comprehensive documentationAssessments: Perform regular assessments of SAP VIM systems
Hucon Solutions
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