Responsibilities
Robust experience with OpenText Vendor Invoice Management (VIM) in an SAP workplace
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 current 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.