Responsibilities
- Hands-on experience with SAP OpenText VIM version 20.4 including Core Capture functionality.
- Manage the Procure-to-Pay (PTP) process covering PR, PO, MIGO, and MIRO/FB60 transactions.
- Configure and support VIM modules such as OCR, Open Text Archive Server, DP document types, process options, role and agent determination, blocking, approvals, and IES.
- Design and manage workflows for Invoice Routing in VIM, including PO, No-PO, and Down Payment requests.
- Gather business requirements and map them to system processes, producing functional specifications, configuration rationale, test cases, and integration mapping documents.
- Conduct Business Blueprint design workshops and prepare functional gap analyses.
- Provide deep understanding and application of baseline VIM functionality scenarios supported out of the box.
- Support technical teams during enhancement and development activities, including unit and integration testing for fixes and enhancements.
- Configure and manage exception handling within the system.
- Ready to join onsite with Day 1 reporting post onboarding.
Mandatory Skills
SAP OpenText VIM 20.4, Core Capture, PTP Process (PR, PO, MIGO, MIRO/FB60), OCR, Open Text Archive Server, VIM Configuration, Invoice Routing Workflows
