Posted:1 week ago|
Platform:
Hybrid
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 requirements
Configuration of Archive Center, IC4S
Support SAP Basis consultant for SAP Add-on installation
Configuration: Configure SAP VIM settings, workflows, document types, data capture, and integration
Customization: Co-ordinate and support ABAP developer to design and implement customization requirements
Integration: Work with Vendor Portal team for integration of SAP and VIM
Testing: 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 issues
Cutover strategies: Prepare cutover strategies and issue resolution post Go Live
Hyper Support and Training: Provide post-implementation support, including issue resolution and training
Documentation: Create and maintain comprehensive documentation
Assessments: Perform regular assessments of SAP VIM systems
Tech Mahindra
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