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SAP Vendor Invoice Management

5.00 to 8.00 Years   Gurugram   26 Jun, 2023
Job LocationGurugram
EducationNot Mentioned
SalaryRs 12 - 20 Lakh/Yr
IndustryIT - Software
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

    Job descriptionRoles and ResponsibilitiesProject Role Description :Develop and execute activities related to end-to-end project management, including project plans and estimates, scoping and requirements through implementation and deployment. Proactively monitor, manage and report on execution of deliverables.Must have Skills :SAP Vendor Invoice ManagementGood to Have Skills :SAP MM Inventory ManagementJob Requirements :Key Responsibilities :a Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management b 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 ReportsTechnical Experience :a Must have 5-8 year of experience in SAP Vendor Invoice Management by OpenTextb 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 Scand: 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

Keyskills :
sap abapapplication supportsap fico

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