Job details:

• Description
• Business Requirements: Do Requirements Gathering workshop with business and functional users to understand their as is Accounts Payable process and the to be automated Account Payable process for implementing VIM and Vendor Portal
• Analysis and Design: Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirements
• Configuration of Archive Center, IC4S
• Support SAP Basis consultant for SAP Add on installation
• Configuration: Configure SAP VIM, workflows, document types, data capture, and integration
• Customization: Co ordinate and support ABAP developer to design and implement customization requirements
• Integration: Work with Vendor Portal team for integration of SAP and VIM
• Testing: Prepare testing scenarios, test scripts and performing functional testing for doing validation and verification of implemented solution. UAT support and resolution of UAT bugs and issues
• Cutover strategies: Prepare cutover strategies and issue resolution post Go Live
• Hyper Support and Training: Provide post implementation support, including issue resolution and training
• Documentation: Create and maintain comprehensive documentation
• Assessments: Perform regular assessments of SAP VIM systems