Job description:

• SAP FI/VIM Consultant with 8+ years in which 2+ years of experience in implementation and configuration of Financial Accounting (FI) module in SAP ECC 6.0 including 8+ years of experience in Open Text Vendor Invoice Management (VIM) version 7.5 and above
• Expertise in successful implementation and customization of all VIM components – Archive Server, Document Pipeline, automating invoice data entry using ICC- Optical Character Recognition (OCR), Knowledge in FILENET
• Expertise in configuration and customization of Accounts Payable (AP) and strong integration skills of FI-MM (Procure to pay)
• Experience in creating Business blueprints, functional specs, review of development requests, writing technical specs, coding, testing and coordinating transport of changes for custom programs, enhancements, etc
• Experience in working with VIM Version Upgrades 5.2-6.0 & 7.57.6, Service Pack Upgrades; Test script creation, Working with HPQC
• Solid skills in VIM technical side, VIM Workflow configuration, WF troubleshooting, RFC, Dialog Programming, Function Modules, Classical & Interactive ALV Reports, SAP scripts, User Exits, BADI, BTE, Screen Painter, Menu Painter, ALV, Data Dictionary Objects, Data Migrations
• Testing, troubleshooting and code review to check for correctness & performance enhancement
• Working knowledge of performance tuning using SQL Trace and RFC Trace
• Extensive participation in Integration Testing, troubleshooting and technical issue resolution
• Familiar with SD, MM & HR functional modules
• Excellent verbal & written communication skills, interpersonal skills and analytical skills
• End-to-end Vendor Invoice Management (VIM) implementation version 7.5 & should be upgraded to version 16.3 in order to work with S/4HANA
• Designed an effective Invoice solution to the client in a highly customized and country specific environment using VIM
• Lead the blueprinting sessions and created functional specs, VIM Business rules Swim lanes
• Installed, Implemented and customized OpenText Vendor Invoice Management (VIM) & Invoice Capture Center (ICC) 7.5 SP7
• Worked configuring ICC PO Applications, ICC Hotspots, ICC/OCR connectivity setup; Validation Clients setup; Recipient Data load
• Worked on training OCR for various complex invoice images, multiple vendor invoice templates and troubleshooting OCR adaptive recognition issues
• Configured Archive link, Basic link Customization, OAWD, and IDOC
• Extensively worked on configuring VIM: DP document types, Archive Document types, BDC procedures with function modules, Process types, Process options, Document Processing, Invoice Approval Process, Parked Invoice resolution, Blocked Invoice resolution
• Worked extensively on country specific header indexing screens and line item indexing screens, Configured ECC workflow work centers and assigned to VIM template roles
• Done extensive customization to achieve high security vis-a-vis VIM roles, Work centers and WF

Required qualifications:

• Strong hands-on experience in implementation of and configuration of SAP FI module and Open Text Vendor Invoice Management (VIM)
• Proven experience in configuring, testing, and supporting SAP Finance solutions
• Strong experience and knowledge of Accounts Payable (AP). Implementation and customization of all VIM components – Archive Server, Document Pipeline, automating invoice data entry using ICC- Optical Character Recognition (OCR), Knowledge in FILENET
• ABAP Programming with several FI BAPI and Function modules need to be developed. Several connections with ICC- VIM needs to be developed / And Extensively work on SAP OpenText VIM Upgrade
• Various Functional Vendor Invoice training need to be developed and monitored. Need good knowledge on Inbound and Outbound Idocs
• PAM connectivity with several other inputs needed. And we believe a strong Techno functional candidate should be recommended for this role