SAP Open Text VIM - Techno Functional

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.