Fully understands I2P (Invoice to Pay) cross-functional integration across SAP modules with a focus on MM and FI process integrations.Understands the dynamic global eInvoicing environment, requirements, and options to integrate legal invoices into VIM.Must have the following experience:8+ years of hands-on experience in configuration and integration related to Vendor Invoice Management (6.0 till 21.3) and related OpenText products such as Intelligent Capture for SAP, Business Centre, OpenText ICC/BCC, Open Text Archive Server.3 or more full cycle VIM implementations for either new installation or version upgrade.VIM experience in SAP ECC S/4HANA environments.Experience with SAP Business Workflows, Enterprise Scan, document information processing, and data capture from paper and electronic documents.SAP design and configuration experience with a focus on VIM, FI-AP, MM-LIV, FI/MM Master Data.Invoice integration into VIM from Non-SAP external P2P systems (Coupa, Taulia, Ariba, etc.
), Government tax authority portals, and legacy systems.
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