Description

You will manage and configure OpenText Vendor Invoice Management (VIM) processes within SAP environments, focusing on VIM 7.5 and above. You own the end-to-end flow and functionalities, ensuring seamless integration with business requirements.

Responsibilities

• Configure and present VIM workflow scenarios based on specific business needs.
• Design standard and custom VIM reports to support data analysis.
• Execute VIM patching and upgrade initiatives to maintain system stability.
• Analyze business requirements and collaborate with cross-functional teams to deliver solutions.

Required Skills

• 5+ years of experience in SAP environments, with full project lifecycle implementation experience in SAP FI.
• Hands-on expertise with OpenText VIM 7.5 or higher.
• Deep functional knowledge of SAP FI/CO and MM modules.
• Strong understanding of Accounts Payable and MM LIV concepts.
• Proven ability to handle VIM patching and upgrades.
• Any Graduate degree.

Key Skills

Education

Any Graduate