Description

Implement and maintain OpenText Vendor Invoice Management (VIM) solutions within SAP environments.

Responsibilities

• Design, configure, and implement OpenText VIM solutions to meet specific business requirements.
• Integrate VIM functionalities with SAP FI (Financial Accounting) and MM (Materials Management) modules.
• Conduct testing and troubleshooting to ensure efficient solution operation and performance optimization.
• Develop technical specifications, configurations, and documentation for all implementations.
• Provide post-implementation support, including issue resolution and system enhancements.

Required Skills

• 10+ years of experience in SAP environments.
• Direct experience with OpenText Vendor Invoice Management (VIM).
• Proficiency in SAP FI (Financial Accounting).
• Proficiency in SAP MM (Materials Management).
• Ability to gather business requirements and translate them into technical configurations.
• Experience delivering end-user training and technical documentation.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Graduate