Fully understands I2P (Invoice to Pay) cross-functional integration across SAP modules with focus on MM and FI process integrations.
Understands the dynamic global eInvoicing environment, requirements, and options to integrate legal invoices into VIM.
Must have following experience:
8+ years of hands on experience in configuration and integration related to Vendor Invoice Management (6.0 till 21.3) and related OpenText products such as Intelligent Capture for SAP, Business Centre, OpenText ICC/BCC, Open Text Archive Server.
3 or more full cycle VIM implementations for either new installation or version upgrade.
VIM experience in SAP ECC S/4HANA environments.
Experience with SAP Business Workflows, Enterprise Scan, document information processing and data capture from paper and electronic documents, etc.
SAP design and configuration experience with focus on VIM, FI-AP, MM-LIV, FI/MM Master Data.
Invoice integration into VIM from Non-SAP external P2P systems (Coupa, Taulia, Ariba, etc.) Government tax authority portals, and legacy systems.