Job Location - Hyderabad / Bangalore / Pune / Gurgaon /Chennai/ Mumbai

Required Skills & Experiences:

• 4 - 8 years of SAP experience in implementation / support / rollout projects

• Minimum X years experience in Open Text Vendor Invoice

• Management (VIM) implementation, testing and troubleshooting/support - preferably VIM version 20+

• Good understanding of Business Process Knowledge (Accounts Payable)

• Ability to create detailed Functional Tests, test Cases

• Strong expertise in VIM & BCC/IES functionalities

• SAP MM integration experience

• Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options

• Experience with custom development/ extensions in VIM

• Experience and configuration knowledge in VIM - Invoice Capture Center (BCC/IES)

• Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live (OPTIONAL)

• Ability to work independently and capable of planning his work and able to articulate it into definable tasks

• Good verbal and written communication skills

• Preferable to have experience in SAP S/4Hana