Description

Lead end-to-end OpenText Vendor Invoice Management implementations and upgrades within SAP environments.

Responsibilities

  • Configure and customize 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, troubleshoot issues, and perform code reviews to ensure system performance and correctness.
  • Coordinate 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.

Education

Any Graduate