Description

You will lead end-to-end OpenText Vendor Invoice Management implementations and upgrades within SAP environments.

Responsibilities

• Configure and customize all VIM components including Archive Server, Document Pipeline, and ICC for automated invoice data entry.
• Manage VIM version upgrades from 5.2/6.0 to 7.5/7.6 and prepare migrations toward version 16.3 for S/4HANA compatibility.
• Design business blueprints, functional specifications, and technical specifications for custom enhancements.
• Execute testing, troubleshooting, and code reviews to ensure system performance and correctness.
• Coordinate the transport of changes and manage test script creation using HPQC.

Required Skills

• 10+ years of overall IT experience with a focus on SAP VIM and OpenText.
• 8+ years of experience with OpenText Vendor Invoice Management (VIM) version 7.5 or higher.
• 8+ years of experience in SAP ECC 6.0 and SAP FICO functional areas.
• Deep technical expertise in VIM Workflow configuration, troubleshooting, RFC, and Dialog Programming.
• Proficiency with Function Modules, User Exits, BADI, BTE, and Data Dictionary Objects.
• Hands-on experience with ICC (Optical Character Recognition) and EDI payment setup.
• Strong integration skills across FI-MM (Procure-to-Pay) processes.
• Experience with SAP scripts, Screen Painter, Menu Painter, and ALV reporting.
• Proven ability to reconcile test cases without losing business-driven functionality.

Preferred Skills

• Working knowledge of performance tuning using SQL Trace and RFC Trace.
• Functional familiarity with SD, MM, and HR modules.

Key Skills

Education

Any Graduate