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