Sap Vendor Invoice Management Job in Inspiration Manpower Consultancy Pvt Ltd.

Sap Vendor Invoice Management

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Job Summary

Job Requirement SAP Vendor Invoice Management, SSI: NON SSI: Good to Have Skills :SSI: No Technology Specialization NON SSI : Job Requirements : Key Responsibilities : a: To Work as SAP VIM Consultant b: Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management c: Requirement gathering preparation of BBP d: Configuration, Prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom developed functionalities e: Prepare cutover strategies and issue resolution post Go Live f: Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports Technical Experience : a: Must have 5-8 year of experience in SAP Vendor Invoice Management by OpenText b: Must have done 2 to 3 E2E implementation Project in SAP VIM module in a client facing role c: Expert in configuring SAP VIM, ICC/IES, Enterprise Scan d: Strong background in Accounts Payable MM LIV concepts e: Resource should have a technical awareness of SAP VIM ICC to be able to discuss and explain the system fully, and understand how ICC and SAP VIM interfaces work f: Extensive experience with Open Text VIM

Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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