Job Description:

As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 10,000 employees in more than 30 countries, we design, implement and develop custom-fit SAP solutions for our global customers.
Would you like to take the next step in your career and be part of our highly qualified team? Then support our customers remotely as a valued contact person through the optimal and stable operation of complex SAP applications!
Are you ready to break new ground?
Convince us with your potential: 
o    Work Experience 
    8 to 11 years of exp in OpenText suites for SAP and VIM Solutions.
    Experience in OpenText Vendor Invoice Management (VIM), OpenText Intelligent Capture Center (IC), Account Payable (AP), SAP Fiori, Content Server, Archive Center, Remote Cache Server, OpenText Archiving, VIM integration with SAP S4/HANA, Enterprise scan, At-least two full ends to end implementation experience mandatory.
    Installation of VIM components, BC components, Upgrades of VIM and IC/BCC.
    Hands on Experience in VIM Configurations, PO, NPO document types and Implementation and Support for complete cycle
    Configuration of BCC/IES Invoice processing, exceptional handling, COA approval workflows, 3-way match LIX workflows, Central reporting, Scan, Email channel set up, Idocs set up with input channels in VIM.
    Added advantage if awareness in few other additional OpenText products such as Enterprise Scan, Enterprise Library, Archiving and Document Access for SAP.
    Troubleshooting the VIM implementation during all phases from Build, test, cutover, postproduction support
    Working knowledge of ABAP (Debugging), Integration with other modules (MM, FICO-AP modules with VIM integration)
    Hands on experience in Mapping Changes for EDI, Idocs: Bring in Vendor Part No, EDI/Any doc source field, PO vs NPO determination (Use same logic in pre-process).
    Hands on exposure in Vendor determination for PO and NPO Invoices automation logic - preprocess and mapping engine of Send to Requisitioner Role.
    Experience in Configuration of VIM integration with Updates to VIM EDI Imaging Template. Create image using the IDOC data. Match the existing image Smart form used on OnBase today.
As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 10,000 employees in more than 30 countries, we design, implement and develop custom-fit SAP solutions for our global customers.
Would you like to take the next step in your career and be part of our highly qualified team? Then support our customers remotely as a valued contact person through the optimal and stable operation of complex SAP applications!
Are you ready to break new ground?
Convince us with your potential: 
o    Work Experience 
    8 to 11 years of exp in OpenText suites for SAP and VIM Solutions.
    Experience in OpenText Vendor Invoice Management (VIM), OpenText Intelligent Capture Center (IC), Account Payable (AP), SAP Fiori, Content Server, Archive Center, Remote Cache Server, OpenText Archiving, VIM integration with SAP S4/HANA, Enterprise scan, At-least two full ends to end implementation experience mandatory.
    Installation of VIM components, BC components, Upgrades of VIM and IC/BCC.
    Hands on Experience in VIM Configurations, PO, NPO document types and Implementation and Support for complete cycle
    Configuration of BCC/IES Invoice processing, exceptional handling, COA approval workflows, 3-way match LIX workflows, Central reporting, Scan, Email channel set up, Idocs set up with input channels in VIM.
    Added advantage if awareness in few other additional OpenText products such as Enterprise Scan, Enterprise Library, Archiving and Document Access for SAP.
    Troubleshooting the VIM implementation during all phases from Build, test, cutover, postproduction support
    Working knowledge of ABAP (Debugging), Integration with other modules (MM, FICO-AP modules with VIM integration)
    Hands on experience in Mapping Changes for EDI, Idocs: Bring in Vendor Part No, EDI/Any doc source field, PO vs NPO determination (Use same logic in pre-process).
    Hands on exposure in Vendor determination for PO and NPO Invoices automation logic - preprocess and mapping engine of Send to Requisitioner Role.
    Experience in Configuration of VIM integration with Updates to VIM EDI Imaging Template. Create image using the IDOC data. Match the existing image Smart form used on OnBase today.

Get empowered by NTT DATA Business Solutions!

We transform. SAP® solutions into Value

For any questions related to Job Description, you may connect with below specified contact from Recruiting.

Recruiter Name: Aravind Botla

Recruiter Email ID: Aravind.Botla@nttdata.com

NTT DATA Business Solutions is a fast-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support.