SAP OpenText Vendor Invoice Management (VIM) Consultant

SAP OpenText VIM

Job Description:

Experience in AMS engagements supporting enhancements for Open Text VIM/ IES
(CC4S). Preparing Functional Specifications for custom developed functionalities.
Prepare Testing Scenarios and Test Scripts and End User instructions document.
•Configure VIM modules, including IES (CC4S), Smart Coding, Open Text Archive Server,
Core Archive on cloud and integration with SAP AP, AR, GL, and external applications
such as Ariba.
•Expertise in design and configuration on Archive link configuration, DP Document type,
Inbound Channels, Business Rules, VIM Roles, Document Processing, PO Blocking
Process, NPO Invoice Approval, and VIM Central Reports.
•Good experience of SAP VIM IES (CC4S) and fully understand how IES, Core Archive
and SAP VIM interfaces work.
•Good Experience in BC Inbound including email channel, EDI, Ariba, other third-party
input channels and E-Invoicing.
•Experience in working with interfaces and workflow related to VIM. Troubleshooting
issues with workflows and image viewer.
•Expert in configuring SAP VIM with MM-LIV (Logistics Invoice Verification).
•Experience on trouble shooting issues related to invoice archiving. Good
understanding of SAP AP process and EDI Invoice flow, E invoicing flow & Strong
background in Accounts Payable, MM LIV concepts.
•Experience in working with Standard VIM Reports and custom reports, Fiori Apps for
VIM Approvals and should have knowledge of Invoice Capture Centre or Business
Capture Centre.

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Experience Level

Senior Level