You will implement and support SAP Vendor Invoice Management (VIM) solutions.
Responsibilities
Configure VIM elements including DP document types, Archive Document types, Process types, Process options, Document Processing, Invoice Approval Process, Parked Invoice resolution, and Blocked Invoice resolution.
Gather business requirements, design solutions, configure the system, and execute system testing.
Manage system integration, user training, data conversion, and documentation.
Provide second and third-level system support for Plant Maintenance operations, handling incidents and change requests.
Support RFCs raised by the client and manage VIM implementations across ECC and S4/HANA, including migration and cloud movement.
Required Skills
10+ years of experience with SAP VIM.
Experience with ECC and S4/HANA environments.
Hands-on configuration experience in SAP VIM.
Experience with system requirement studies and solution design.
Familiarity with SAP VIM integration and testing protocols.