Responsibilities
- Robust experience with OpenText Vendor Invoice Management (VIM) in an SAP environment
- Experience with SAP VIM implementation and configuration, including ICC/IES and Enterprise Scan
- Familiarity with SAP modules like FI, CO, and MM is often required.
- Experience with standard VIM reports and custom reports.
- Knowledge of new features, such as VIM Workplace, Indexing Screen, or Fiori applications, is a plus
- Ability to analyze business requirements and design solutions for invoice processing.
- Proficiency in creating functional specifications and test cases.
- Exp with implementation of OpenText ECM, xECM, Archive Server, Content Server and OpenText Capture Center with at least one full life-cycle implementation of Extended ECM for SAP solutions.