- Hands on experienced consultant who can work and understand the flow and functionalities of the VIM 7.5 and above.
- At least one full project lifecyle implementation experience in SAP FI is a must
- Good to have one full project lifecycle Implementation experience with VIM standard business process flows.
- Good to have experience on the external integrating systems with VIM (Past experiences on the integrations is added advantage Ariba, Pagero, SRM etc)
- Strong background in Accounts Payable MM LIV concepts
- Must have the ability to understand business requirements and flexible to work with different teams.
- Experience in the VIM Patching and Upgrade initiative
- At least one full project lifecyle implementation experience in SAP FI is a must
- understand the flow and functionalities of the VIM 7.5 and above.
- Functional knowledge on SAP modules of MM and FICO
- Present and configure VIM workflow scenarios.
- Standard VIM Reports and custom report designing.
- Good to have experience in OCR and BCC setup and standard business process flows
- Good-to-Have Open Text VIM / SAP FI certification
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Opentext Ecm and Vim
4 days ago
LTIMindtree Mumbai, India**Requirement**: · Minimum 6 or more years of experience in designing, implementing and supporting · **OpenText ECM (Enterprise content management)** and · **VIM (Vendor Invoice Management) **solutions with · **SAP** · - Experience in re-implementation project from **ECC to S/4HA ...
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Opentext Vim 2 to 6 Years Bengaluru, Mumbai
1 week ago
Capgemini Mumbai, IndiaStrong knowledge in installation and configuration in OpenText · - Good understanding of Front end, Admin, Archive · - Executing system health checks and capacity planning · - Troubleshooting issues with Content Server advanced workflows assist project delivery teams with solutio ...
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SAP S/4hana Vim
3 days ago
Capgemini Navi Mumbai, Maharashtra, IndiaHere some background information for you for better understanding about who we are looking for: VIM stands for "Vendor Invoice Management" this is a 3rd party solution provided by company "OpenText" and runs on SAP S/4HANA. It does incoming invoice recognition with OCR and manage ...