SAP VIM

Develop and execute activities related to end-to-end project management, including project plans and estimates, scoping and requirements through implementation and deployment. Proactively monitor, manage, and report on execution of deliverables.

Key Responsibilities:

• Experience in VIM standard and custom solutions based on requirement.
• Good communication skills.
• Must have experience in handling AMS project and at least one full life cycle.
• Must have experience in client facing role.
• Must have worked on BCC/ IES and on Archiving solution.
• Analyze, troubleshoot, and resolve business process or functional application problems reported by end-user. Additionally, analyze, diagnose, and recommend action for bug fixes, upgrade, updates and configuration changes.
• Configuration, Prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom developed functionalities.
• Prepare cutover strategies and issue resolution post Go Live.
• Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports.

Technical Experience:

• Must have good experience in SAP Vendor Invoice Management by OpenText.
• 2 to 3 E2E implementation Project in SAP VIM module in a client facing role is good to have.
• Expert in configuring SAP VIM, ICC/IES, Enterprise Scan.
• Strong background in Accounts Payable, MM LIV concepts.
• Resources should have a technical awareness of SAP VIM ICC to be able to discuss and explain the system fully, and understand how IES, Archive and SAP VIM interfaces work.
• Extensive experience with Open Text VIM.

Professional Attributes:

Educational Qualification: