Sme - sap vim

• Perform all VIM, Business Center, and Business Center Capture configuration and document changes utilizing the ERP Support Division’s change control procedures
• Assess the current VIM enhancements and document required changes in the various Functional/Technical specifications
• Review and approve solutions in Ingka tools, responsible for all documentations, Involve in PoC
• Drive SAP VIM teams (internal and implementation partner) in provide guidance and support to ensure the successful implementation and operation of Ariba solutions for the global project
• Collaborate with stakeholders and business units from various locations to understand their procurement needs and translate them into effective VIM solutions that align with global standards
• Manage the configuration and customization of Opentext invoicing components modules to meet the diverse requirements of multiple locations while ensuring consistency and standardization
• Monitor and report on the performance of S4 processes and KPIs across locations, identifying areas for improvement and optimization to achieve a successful big bang go-live
• Stay updated with the latest developments in SAP VIM and related technologies, recommending upgrades and enhancements suitable for Ingka’s global project's requirements
• Develop and deliver comprehensive change management strategies, communication plans, and end-user training programs to prepare 1000+ users worldwide for the significant system change
• Resolve complex issues vide. configurations, developments, integrations, and processes in a timely manner, providing global support and ensuring there is no disruption during the go live. Work with AMS partner in resolving issues and providing solutions/guidance

• Minimum of 8-10 years of experience in SAP SAP OpenText invoicing components, with a comprehensive understanding of the following OpenText VIM, IES/BCC, BC, Achieve server and invoicing channels
• Should have implementation experience in this solution/s
• Proven track record in leading and successfully managing large-scale SAP VIM implementations across multiple locations
• Experience in working with SAP applications and tools for process modeling and testing is preferred
• Technical and functional understanding of SAP S/4 HANA Source to Pay business process and system architecture
• Have worked in Support project and have very good knowledge on SLAs and Priorities, incident Management, Change Management process and committed to deliver
• Experience in SAP OpenText VIM - end to end configuration including workflows
• Knowledgeable in Open Text Archive server and able to work on needed configurations & concepts
• Strong experience in SAP Account Payable – end to end process
• Experience working on integration with reference to Purchase order and Outbound/ Inbound EDI messages, IDOCs error handling
• Experience working with SAP PI/PO resources in integrating SAP with 3rd Party systems
• Breadth of exposure in SAP Other modules – Consultant shall be able to provide new ideas and solution proposals on any business requirement
• Strong experience in implementing and supporting SAP OpenText invoicing components, including configuration, testing, and deployment
• Possess techno-functional SAP OpenText invoicing - experience (solution design and implementation)
• Solid understanding of SAP VIM integration with other SAP modules such as FI, MM, and SD
• Hands-on experience in configuring SAP VIM workflows, document types, and post-processing framework (PPF)
• Excellent understanding of end-to-end Procure-to-Pay (P2P) business processes, invoice management, and accounts payable (AP) operations

Certification/s in OpenText, especially VIM, will be preferred