Required skills
- SAP VIM
- OpenText VIM
- SAP FI-AP
- SAP MM
- Procure-to-Pay (P2P)
- OCR/ICR
- ABAP
- Workflow Configuration
- Invoice Processing
Languages: German
Job description
SAP VIM Specialist needed for integration of VIM into SAP FI-AP, MM, and Procure-to-Pay processes. Requires expertise in OpenText VIM solutions and SP VIM.
Responsibilities
Profile
- Integration of VIM into SAP FI-AP, MM, and Procure-to-Pay (P2P) processes, including support for goods receipt and exit invoice matching, invoice matching, and invoice workflows with and without purchase orders
- Coordination with technical teams regarding OCR/ICR, scanning, and interface configuration
- Collaboration with ABAP and technical teams on custom workflows, BTEs, BADIs, BAPIs, and interface enhancements
- SAP VIM Consultant (Vendor Invoice Management) specializing in the implementation and configuration of OpenText VIM solutions in SAP environments
- Profound experience with SP VIM
- Implementation and configuration of VIM solutions
- Knowledge of VIM process types (PO and Non-PO invoices)
- Experience with Invoice Approval Workflows and approval processes
- Fluent German language skills
Project details
- Start: 01/27
- Remote: remote
- Location: Berlin, DE
- Languages: German
Source notes
- Remote possibility
- Varied activity in a renowned company
Indexed by 9am's meta-search. You are a job provider? Claim or manage this listing
Found on Hays, Hays Austria, Hays CH