SAP OpenText VIM -Techno Functional || Raleigh, NC (Day 1 onsite)
Ankit Singh
Hope to do well
My name is Ankit Kumar, a Lead Technical Recruiter with CBL Solutions. We are looking for a suitable candidate for the position, I came across your resume and found this a perfect fit for this role. I would appreciate it if you can provide the best time and number to reach you to discuss this further
Title: Open Text VIM - Techno Functional
Location: Raleigh, NC (Day 1 onsite)
Client: HCL/Gilead
JOB Description:
· Demonstrated minimum 10 years of total experience in configuring OpenText VIM and ICC.
· Experienced in VIM enhancements/development
· Configuration of EDI/IDOC channel for processing invoices in VIM by mapping the Invoice IDoc fields to VIM header and line item fields.
· Map Archive Document Types to VIM DP Document Types for PO and Non-PO Invoices, DP Doc Type Configuration and Business Rule Configuration.
· VIM workflow Role Configuration to correctly route workflows to AP, Buyers, Receivers, etc.
· Configure VIM Business Rules and Dashboard Options for various workflow Roles such as AP, Buyer, Receiver, etc.
· Map ICC OCR fields to VIM Header and Item fields for PO and Non-PO invoices.
· Configuration of ICC, invoice processing, exception handling, approval procedures
· Ability to write/understand ABAP Coding
· Analysis of ICC OCR extraction results in VIM to identify the root cause for invoice auto-posting failures.
· Configuration to improve invoice line item extraction results especially PO line item number recognition/determination based on matching of material number printed on invoice image with that of manufacturing part number on PO line item details.
· Configuration of VIM Central Reporting to provide advanced KPI metrics for invoices such as Exception Analysis report, Key Process Analytics report, Invoice Aging Report, Liability Report, etc.
· Configure an extension to standard VIM business rules by creating custom business rules to check additional costs on PO invoices and workflow routing it to Buyer for approval.
· Configuration of Non-PO Invoice Approval process using VIM Chart of Authority, maintenance of Chart of Authority for VIM Level Based Line Item Approval.
· Configuration of Approval Notification Emails and Reminder Emails, setting up of batch jobs related to VIM solution.
· Configuration of Price and Quantity Block workflows for routing to Buyers and Receivers to resolve discrepancies.
· Experience with SAP Tolerances configuration at Company Code and Vendor Master level to set Invoice price and quantity blocks.
· Troubleshooting of SAP VIM Workflows errors such as workflow routing errors, agent determination errors, system crash errors, etc. by reading SAP Workflow technical logs and diagnostic tools.
· Production support for VIM and ICC related issues, troubleshooting, root cause analysis and issue resolution
Ankit Kumar
Team Lead
https://www.linkedin.com/in/ankit-kumar-6300111a1/
Cerebral Technologies, Inc (D.B.A CBLSolutions) |
400 E Royal Lane, Ste 235, Irving, TX -75039