Technologies (Any of these)

Good understanding of Business Process Knowledge (AP)
Understanding of project implementation methodologies
Open Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)
Strong expertise in VIM & ICC functionalities
Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options.
Experience with custom development/ extensions in VIM
Experience and configuration knowledge in VIM Invoice Capture Center (IES), Open Text Archive Server and Enterprise scan tool.
Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
Test Concept describing the test items, test prerequisites, environmental needs, test phases, schedule, test documentation, approval criteria
Having knowledge on E-invoicing and TM integration with VIM
Knowledge on VIM workflows.
Knowledge on VIM Fiori apps.

Good-to-have skill

Hands-on SAP experience in Accounts Payable and knowledge on MM and FI modules
Ability to work independently and capable of planning his work and able to articulate it into definable tasks
Good verbal and written communication skills.

Roles & Responsibilities

SAP VIM