Vacancy expired!
- 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 configuration and customization of Accounts Payable (AP) and strong integration skills of FI-MM (Procure to pay).
- 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.
- 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.
- Configured Archive link, Basic link Customization, OAWD, and IDOC.
- Strong hands-on experience in implementation of and configuration of SAP FI module and Open Text Vendor Invoice Management (VIM).
- 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.
- PAM connectivity with several other inputs is needed.