What does a great SAP VIM - Specialist, Software Architecture do at Fiserv?
Collaborate with Procure to Pay business group of Financial System Team and help organization to solve complex business problems and configure / build sophisticated business solutions in Vendor Invoice Management of SAP PTP module as SAP VIM consultant.
What you will do:
- Configure and enhance OpenText VIM (Vendor Invoice Management) solutions.
- Archiving, Enterprise Scan, Document pipeline, IDOC interfaces, ICC/BCC applications configuration and VIM system installation / upgrade.
- Design and configure Role creation, Document Processing, Workflow process, VIM central report etc.
- Configuration of VIM Document types, enhancing indexing screen, enhance approval class, configure chart of authority, configure process options etc.
- Enable solutions in Standard OpenText VIM Fiori Apps
- Troubleshooting AP process related issues, ICC/BCC, FIORI scenarios and SD/FI integration issues.
- Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents.
- Develop and integrate PTP interfaces to S4 environment as per underlying business requirement.
- Prepare any necessary technical documentation.
- Track and report daily and weekly activities.
What you will need to have:
- Must have 5-8 years of experience in SAP Vendor Invoice Management by OpenText.
- Exposure to SAP S4 HANA environment
- Expert in configuring SAP VIM, ICC/IES, Enterprise Scan, ICR / OCR services.
- Implementation project experience of 2-3 projects in OpenText VIM
- Strong knowledge of SAP MM and its integration with SD and FI (AP process)
- Strong knowledge of drop ship, logistics, purchasing and logistics execution process
- Experience with Business Partner, CVI integration and Master data synchronization.
- Experience in handling Interfaces with 3rd party system IDOC/ ALE/ Flat File
- Experience with custom development/ extensions in VIM.
- Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan too.
What would be great to have:
- SAP MM / PTP Configuration Experience
- Exposure to SAP ARIBA
- Open text Vendor Invoice Management (VIM) Certification.
- S4 HANA MM certification
- Domain experience of Procure-To-Pay
- Experience of procurement, purchasing and / or degree in Engineering or Information Technology, or equivalent experience.
- Basic Knowledge in ABAP and debugging.
R-10359008
