Job Description:
- 3+ yrs experience with Open Text Vendor Invoice Mgmt (VIM) implementation, testing and troubleshooting/support – preferably VIM version 7.0 (version 5.2 at a minimum)
- Deep understanding of baseline VIM functionality & scenarios supported out of the box.
- Experience with custom development/extensions in VIM (ideally hands-on ABAP dev.)
- Experience with Open Text Invoice Capture Center (ICC) OCR server and related scanning technology AND/OR integration of other OCR engines (KOFAX/ReadSoft/..) with VIM.
- Exposure in conducting Business Blueprint Workshops
- Experience with creating business blueprint documents, FDDs & TDDs including details like component architectures, process flow diagrams, business rules definitions & function modules to be used/developed.
- Expertise with SAP FI, SAP MM, and in particular Accounts Payable processing (AP) and Logistics Invoice Verification
- Knowledge of SAP Workflow, including customization and administration.
- Knowledge of VIM implementation best practices
- Working knowledge of SAP ArchiveLink and document archiving setup for VIM scenarios
- Working knowledge of SAP ALE, IDOCs
- Knowledge of Open Text Archive Server would be good to have