Description

JOB DESCRIPTION
"5+ years of OpenText VIM experience in implementation / support / rollout /upgrade projects Preferably with two or more full life implementations.
• Good understanding of Business Process Knowledge (AP)
• Understanding of project implementation methodologies
• Open Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)
• Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options
• Experience with custom development/ extensions in VIM
• Experience and configuration knowledge in VIM
• Experience in IES(Information Extraction Service) , BCC, ICC, Open Text Archive Server and Enterprise scan tool
• Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
• Hands-on SAP experience in Accounts Payable and knowledge on MM and FI modules
• Test Concept describing the test items, test prerequisites, environmental needs, test phases, schedule, test documentation, approval criteria
 

Education

Any Gradute