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- OpenText VIM (3+ years)
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- SAP FI (Accounts Payable)
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- SAP MM Invoice Verification
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- OpenText VIM AMS Support (L2/L3)
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- Invoice-to-Pay (I2P) / Procure-to-Pay (P2P)
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- SAP ECC or S/4HANA Integration
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- ArchiveLink & Document Archiving
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- Invoice Processing, Exception Handling & Workflow Support
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Key Responsibilities:
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- Provide L2/L3 production support for OpenText VIM.
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- Troubleshoot invoice processing, approval workflows, OCR, MIRO/FB60 posting issues.
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- Handle PO/Non-PO invoice exceptions and vendor invoice discrepancies.
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- Support minor enhancements, workflow changes, validation rules, and configuration updates.
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- Work with SAP FI/MM, ABAP, Basis, and business teams to resolve issues.
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- Prepare functional specifications and support UAT activities.
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- Ensure SLA compliance, audit readiness, and process documentation.
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Preferred:
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- Basic ABAP debugging knowledge
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- OpenText VIM Certification
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- ITIL Certification
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