SAP Vendor Invoice Management
- Orcapod Consulting
- 5 to 8 Yrs
- Noida, Gurugram
- 2 years ago
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Job Description
Job description
Roles and Responsibilities
Project 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 Management
Good to Have Skills :
SAP MM Inventory Management
Job 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 Reports
Technical 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
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: ERP / CRM
Functional Area: Not Applicable
Role/Responsibilies: SAP Vendor Invoice Management
Contact Details:
Company: Orcapod ConsultingLocation(s): Noida, Gurugram
Keyskills: sap abap application support sap fico sap scrum
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