Sap Specialist- Sap Ptp (sap Mm - Materials) @ Fiserv

• Collaborate with Procure to Pay business group of Financial System Team and help organization to solve complex business problems and configure / build sophisticated business solutions in SAP PTP module as SAP PTP consultant.

What you will do:

• Configure and enhance OpenText VIM (Vendor Invoice Management) solutions.
• Archiving, Enterprise Scan, Document pipeline, IDOC interfaces, ICC/BCC applications configuration and VIM system installation / upgrade.
• Design and configure Role creation, Document Processing, Workflow process, VIM central report etc.
• Configuration of VIM Document types, enhancing indexing screen, enhance approval class, Configure chart of authority, configure process options etc.
• Enable solutions in Standard OpenText VIM Fiori Apps
• Troubleshooting AP process related issues, ICC/BCC, FIORI scenarios and SD/FI integration issues.
• Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents.
• Develop and integrate PTP interfaces to S4 environment as per underlying business requirement.
• Prepare any necessary technical documentation.
• Track and report daily and weekly activities.

What you will need to have:

• Must have 6-8 years of experience in SAP Vendor Invoice Management by OpenText.
• 3-4 years of experience in SAP MM
• Must have SAP Materials Management Experience Configuration Experience
• Exposure to SAP S4 HANA environment
• Expert in configuring SAP VIM, ICC/IES, Enterprise Scan, ICR / OCR services.
• Implementation project experience of 2-3 projects in OpenText VIM
• Strong knowledge of SAP MM and its integration with SD and FI (AP process)
• Strong knowledge of drop ship, logistics, purchasing and logistics execution process
• Experience with Business Partner, CVI integration and Master data synchronization.
• Experience in handling Interfaces with 3rd party system IDOC/ ALE/ Flat File
• Experience with custom development/ extensions in VIM.
• Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan too.

What would be great to have:

• Open text Vendor Invoice Management (VIM) Certification.
• S4 HANA MM certification
• Domain experience of Procure-To-Pay
• Experience of procurement, purchasing and / or degree in Engineering or Information Technology, or equivalent experience.
• Basic Knowledge in ABAP and debugging