SAP VIM Specialist

Project overview

SAP VIM Specialist

Reference: 0e8c9aff-20a7-475a-880d-06bd5822e82b

Responsibilities

My qualification:

My advantages:

• Integration of VIM into SAP FI-AP, MM, and Procure-to-Pay (P2P) processes, including support for goods receipt and outgoing invoice reconciliation, 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
• Remote possibility
• Varied activity in a renowned company

Project details

01/27

6 MM++

• Start: flexible
• Duration: 6 Monate
• Remote: onsite
• Location: Berlin, Deutschland, DE
• Languages: German