We are looking for SAP VIM experts in TP role. SAP Vendor Invoice Management 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.
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