Description

You will lead SAP Vendor Invoice Management (VIM) implementations, upgrades, and roll-out projects.

Responsibilities

• Conduct blueprint workshops to gather business requirements and prepare functional design documents (FDDs).
• Configure VIM workflow scenarios, process type determination, and exception handling.
• Collaborate with finance and IT teams to design solutions by leveraging standard SAP capabilities.
• Coordinate with third-party AI OCR teams to ensure successful integration and end-to-end invoice flow testing.
• Manage application issues by performing root cause analysis and documenting progress through ServiceNow.
• Execute system testing across SIT cycles and coordinate UAT activities using tools like ValGenesis.

Required Skills

• 10+ years of hands-on experience in VIM implementation, upgrades, and roll-outs.
• Deep expertise in the VIM platform and configuring Open Text Archive Server.
• Experience with VIM Fiori Apps for invoice processing, coding, and approvals.
• Proven ability to integrate VIM with SAP AP, AR, GL, and external applications like Ariba.
• Experience designing custom VIM reports and standard reporting workflows.
• Skilled in writing functional specifications and configuration rationales.
• Ability to perform change impact assessments and manage deployments.
• Strong analytical skills for diagnosing system integrity issues and reproducing user-reported problems.
• Any Graduate degree.

Key Skills

Education

Any Gradute