Vaga de SAP Opentext VIM (Vendor Invoice Management) Consultant
1 vaga: | Publicada em 16/04
- A Combinar
Sobre a vaga
Somos a Tech Mahindra, empresa do Grupo Mahindra, uma multinacional Indiana e está presente no Brasil e em 90 países. Somos mais de 120.000 profissionais que nos ajudam a conectar experiências. A Tech Mahindra representa o mundo conectado, oferecendo experiências de tecnologia da informação inovadoras e centradas no cliente, permitindo que empresas, colaboradores e a sociedade cresçam. Nós realmente acreditamos que a tecnologia torna isso possível, mas são as pessoas que fazem isso acontecer. Diversidade Cultural, de Gênero e de Habilidades se alinham nos nossos pilares do Rise e nos permite "Diversidade de Pensamentos", que capacita nossos stakeholders a crescer. SAP OpenText VIM Consultant Fully understands I2P (Invoice to Pay) cross-functional integration across SAP modules with focus on MM and FI process integrations. Understands the dynamic global eInvoicing environment, requirements, and options to integrate legal invoices into VIM. Must have following experience:
7 years of hands on experience in configuration and integration related to Vendor
Invoice Management (6.0 till 21.3) and related OpenText products such as
Intelligent Capture for SAP, Business Centre, OpenText ICC/BCC, Open Text Archive
Server. 3 or more full cycle VIM implementations for either new installation or
version upgrade. VIM experience in SAP ECC S/4HANA environments. Experience with
SAP Business Workflows, Enterprise Scan, document information processing and data
capture from paper and electronic documents, etc. SAP design and configuration
experience with focus on VIM, FI-AP, MM-LIV, FI/MM Master Data. Invoice
integration into VIM from Non-SAP external P2P systems (Coupa, Taulia, Ariba,
etc.) Government tax authority portals, and legacy systems. Able to optimize VIM
for highest possible first-pass yield for invoice posting and "touchless" invoice
processes for exception handling and approval procedures. Able to recommend
upgrade opportunities that leverage latest OpenText VIM products to improve
current processes. Independently take up and participate in Requirement Gathering,
Document Preparation, End-to-End Solution Design, Functional Spec preparation,
Realization, and Deployment. Troubleshoot the VIM and ICC/BCC Implementation
during all phases from design, build, test, cutover, deploy and post-production
support. Able to lead the ideation and development of WRICEF objects independently
in collaboration with ABAP & Integration teams. Collaborate with cross functional
teams comprising of business SMEs, Architects, Developers and SIs (vendor
consultants) on current processes and proposing solutions to enhance current VIM
implementation. Identify, recommend and implement complex solutions to meet
business needs; create and update associated documentation. Participate in the
project delivery during test cycles and lead the root cause analysis and
correction in the VIM space. Must be able to accommodate variable schedule and
work hours depending on clients/regions working with. English Communication-
Advanced
Informações adicionais:
SAP OpenText VIM Consultant Fully understands I2P (Invoice to Pay) cross-functional integration across SAP modules with focus on MM and FI process integrations. Understands the dynamic global eInvoicing environment, requirements, and options to integrate legal invoices into VIM. Must have following experience:
7 years of hands on experience in configuration and integration related to Vendor
Invoice Management (6.0 till 21.3) and related OpenText products such as
Intelligent Capture for SAP, Business Centre, OpenText ICC/BCC, Open Text Archive
Server. 3 or more full cycle VIM implementations for either new installation or
version upgrade. VIM experience in SAP ECC S/4HANA environments. Experience with
SAP Business Workflows, Enterprise Scan, document information processing and data
capture from paper and electronic documents, etc. SAP design and configuration
experience with focus on VIM, FI-AP, MM-LIV, FI/MM Master Data. Invoice
integration into VIM from Non-SAP external P2P systems (Coupa, Taulia, Ariba,
etc.) Government tax authority portals, and legacy systems. Able to optimize VIM
for highest possible first-pass yield for invoice posting and "touchless" invoice
processes for exception handling and approval procedures. Able to recommend
upgrade opportunities that leverage latest OpenText VIM products to improve
current processes. Independently take up and participate in Requirement Gathering,
Document Preparation, End-to-End Solution Design, Functional Spec preparation,
Realization, and Deployment. Troubleshoot the VIM and ICC/BCC Implementation
during all phases from design, build, test, cutover, deploy and post-production
support. Able to lead the ideation and development of WRICEF objects independently
in collaboration with ABAP & Integration teams. Collaborate with cross functional
teams comprising of business SMEs, Architects, Developers and SIs (vendor
consultants) on current processes and proposing solutions to enhance current VIM
implementation. Identify, recommend and implement complex solutions to meet
business needs; create and update associated documentation. Participate in the
project delivery during test cycles and lead the root cause analysis and
correction in the VIM space. Must be able to accommodate variable schedule and
work hours depending on clients/regions working with. English Communication-
Advanced