3+ yrs experience with OpenText Vendor Invoice Mgmt (VIM) implementation, testing and troubleshooting/support preferably VIM version 6.0 (version 5. at a minimum).
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.
Thorough knowledge of baseline VIM functionality, scenarios supported out of the box.
Experience with custom development/extensions in VIM (ideally with ABAP development expertise).
Experience with Open Text Invoice Capture Center (ICC) OCR server and related scanning technology AND/OR integration of other OCR engines with VIM.
Exposure in conducting Business Blueprint Workshops.
Knowledge of VIM implementation best practices.
Working knowledge of SAP ArchiveLink and document archiving setup for VIM scenarios.
Working knowledge of SAP ALE, IDOCs