Senior Opentext Vim Analyst

Roles and Responsibilities

Expert in SAP OpenText VIM , especially in integrating with SAP S4 and ECC

Experience in SAP Accounts Payable Functional area

Expert in VIM AP and MM/General Procurement variances and work-flow routing

Experience with Ariba/General Procurement integration with SAP and can provide Best Practice solutions

Experience with full VIM process (Invoice consumption [OCR, EDI, email, etc], Invoice creation, Variance processing, Approval process, and Postings)

Must have thorough experience using Fiori

Must have custom Non PO Approval work-flow experience

Must have strong understanding of the P2P process