Open Text (Vendor Invoice Management)

Role & responsibilities

• Execute complete project deliverables such as blueprints workshops (scoping, fit-gap workshops, etc.), documents, specifications, configuration, and testing/training support (Full life cycle of a typical SAP project)
• Implement SAP VIM by OpenText add-on technologies (solution extensions) for AP Automation 
• Evaluates alternative approaches, prototypes as needed, recommends solutions, creates and maintains architecture documentation for the assigned Project
• Analyze business requirements (functional and technical) to develop a system design and strategy 
• Develop functional specifications associated with system enhancements, interfaces and reports 
• Prepare test scripts for all the in-scope business processes.
• Supports hyper care, hand-over, and post-implementation review
• Collaborate with offshore teams (internal and external) Required Skills and Experience:
• Minimum 5 years of strong hands-on SAP VIM configuration experience, including experience in integration with other systems and modules such as Workflow and Ariba 
• Deep knowledge of Core SAP ABAP, including Basic ABAP, OOPS, BDC, Module Pool, BADIs, Enhancement implementation 
• Broad functional and process knowledge of the core business processes for Procurement, FI and Accounts Payables