Job Description
• Requirement for a SAP Opentext Vendor Invoice Management Consultant for a large S/4 Hana implementation
• At least 5 years of experience in SAP Vendor Invoice Management
• Preferably with two or more full lifecycle implementations
Primary Skills
• Should have good Knowledge on below Components
• Archive Server
• Document Pipeline
• BCC Validation Client and BCC Customizing Client
• Enterprise Scanner
• VIM SAP FIORI Apps
• Strong knowledge of S/4 Hana FI process - AP and MM processes
• PO & Non PO
• Experience and responsibility for gathering requirements, Design, configuring the system, testing, training and supporting the project go-live
Secondary Skills
• Experience in leading and assisting clients with designing leading edge workflow solutions, configuration and enhancement of proprietary software product within SAP
• Ability to work independently and capable of planning his work and able to articulate it into definable tasks
• Good verbal and written communication skills