SAP VIM Specialist

6 - 8 years

6 - 8 Lacs

Posted:1 month ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Configure and enhance OpenText VIM (Vendor Invoice Management) solutions.
  • Archiving, Enterprise Scan, Document pipeline, IDOC interfaces, ICC/BCC applications configuration and VIM system installation / upgrade.
  • Design and configure Role creation, Document Processing, Workflow process, VIM central report etc.
  • Configuration of VIM Document types, enhancing indexing screen, enhance approval class, configure chart of authority, configure process options etc.
  • Enable solutions in Standard OpenText VIM Fiori Apps
  • Troubleshooting AP process related issues, ICC/BCC, FIORI scenarios and SD/FI integration issues.
  • Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents.
  • Develop and integrate PTP interfaces to S4 environment as per underlying business requirement.
  • Prepare any necessary technical documentation.
  • Track and report daily and weekly activities.

What you will need to have:

  • Must have 6-8 years of experience in SAP Vendor Invoice Management by OpenText.
  • Exposure to SAP S4 HANA environment
  • Expert in configuring SAP VIM, ICC/IES, Enterprise Scan, ICR / OCR services.
  • Implementation project experience of 2-3 projects in OpenText VIM
  • Strong knowledge of SAP MM and its integration with SD and FI (AP process)
  • Strong knowledge of drop ship, logistics, purchasing and logistics execution process
  • Experience with Business Partner, CVI integration and Master data synchronization.
  • Experience in handling Interfaces with 3rd party system IDOC/ ALE/ Flat File
  • Experience with custom development/ extensions in VIM.
  • Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan too.

What would be great to have:

  • SAP MM / PTP Configuration Experience
  • Exposure to SAP ARIBA
  • Open text Vendor Invoice Management (VIM) Certification.
  • S4 HANA MM certification
  • Domain experience of Procure-To-Pay
  • Experience of procurement, purchasing and / or degree in Engineering or Information Technology, or equivalent experience.
  • Basic Knowledge in ABAP and debugging.

Thank you for considering employment with Fiserv. Please:

  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

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Fiserv

Financial Services / Technology

Brookfield

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