Open Text Vendor Invoice Management (VIM) implementation, testing and troubleshooting/support
Deep understanding of baseline VIM functionality & scenarios supported out of the box.
Experience with custom development/extensions in VIM (ideally hands-on ABAP dev.)
Experience with Open Text Invoice Capture Centre (ICC) OCR server and related scanning
Expertise with SAP FI, SAP MM and in particular Accounts Payable processing (AP) and
Logistics Invoice Verification
Knowledge of SAP Workflow, including customization and administration.
Knowledge of VIM implementation best practices
Working knowledge of SAP Archive Link and document archiving setup for VIM scenarios
Working knowledge of SAP ALE, IDOCs
Knowledge of Open Text Archive Server would be good to have