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.