SAP VIM CONSULTANT,SAP OPENTEXT VIM CONSULTANT,SAP VIM,Vendor Invoice management,ICC,BCC,IC4S,OCR

* Supporting and Implementing new requirement and issues of OpenText SAP Vendor Invoice
Management v7.5 for processing an incoming vendor invoice which involves scanning of
incoming invoices (PO & Non-PO based), checks/validations and posting the invoices either with
approval process or directly.
* Creating FSD and TDD for processing of VIM to make understand to the client for new process
and functionality.
* Supporting integration from mainframe to S4 System.
* Worked on test scenarios, allowing integrated tests of the process flows in OpenText Vendor
Invoice Management (VIM).
* Working on migration and upgradation of VIM in S4 System.
* Handling team to getting issues solved and deliver the output on time.
* Supporting Customizing process and finding the root cause for the issues.

* Implementing End to End life cycle of OpenText SAP Vendor Invoice Management v7.5 and
v16.3.5(VIM) for processing an incoming vendor invoice which involves scanning of incoming
invoices (PO & Non-PO based), checks/validations and posting the invoices either with approval
process or directly.
* Creating BPDD,BPML,FDD,CFD,FSD and TDD for processing of VIM to make understand to the
client
* Processing more than 1 million incoming invoices per year which will get process automatically
from scanning of an invoices to payment to the vendor.
* Worked on test scenarios, allowing integrated tests of the process flows in OpenText Vendor
Invoice Management (VIM).
* Configuring Open Text Information Extraction Services(IES v16.7,20.4 and 21.1) and Optical
Character Recognition(OCR)to extract invoice data during invoice capture stage of Accounts
Payable (AP) processing.
* Configured Open Text Business Capture Centre(BCC) and Optical Character Recognition(OCR)
to extract invoice data during invoice capture stage of Accounts Payable (AP) processing
* Configuring Recognition Server, Recognition Node, OCR and Customizing Client
* Working as a Solution Architect on Business Capture Centre(BCC)
* Workflow creation for processing and approval of an invoice
* Knowledge of Open Text Archive Server
* Configuring Archive Server for processing the documents.
* Working on Scanning and Imaging of Invoices as part of Open Text Vendor Invoice Management
(VIM).
* Implemented and Configured IDoC mapping - COMEDI invoice to VIM.
* Redention of PDF from IDoC in VIM.
* Implemented and Configured XML mapping in VIM to process an invoice.
* Redention of XML to HTML(Readable Format) in VIM.
* Configured Module Handler for different
* Handling Price and Quantity mismatch workflows
* Handling Business and other approval workflows
* Working on Vendor Master data.
* Identified one-time Vendors and Customers and defined a separate screen layout for them
according to the requirement of the client.
* Worked on VAT Split Payment and data fields for European countries.
* Worked on EDOC_COCKPIT Tcode for E- invoicing processing.
* Creating G/L Account and assigning to company code.

* Worked on OpenText Vendor Invoice Management (VIM) for processing an incoming vendor
invoice which involves scanning of incoming invoices (PO & Non-PO based), checks/validations
and posting the invoices either with approval process or directly.
* Worked on test scenarios, allowing integrated tests of the process flows in OpenText Vendor
Invoice Management (VIM).
* Able to understand both the standard application features as well as the detailed components of
the Customized features.
* Worked on OpenText Vendor Invoice Management 7.5 (VIM) as per the client requirement.
* Worked on Scanning and Imaging of Invoices as part of Open Text Vendor Invoice Management
(VIM).
* Worked on Open Text Invoice Capture Centre(ICC) and Optical Character Recognition(OCR) to
extract invoice data during invoice capture stage of Accounts Payable (AP) processing.
* Knowledge of Open Text Archive Server
* Handling Price and Quantity mismatch workflows
* Handling Business and other approval workflows
* Identified one-time Vendors and Customers and defined a separate screen layout for them




according to the requirement of the client.
* Made necessary setting for the account assignment model for Recurring and Periodic entries,
Bank master data, and House Banks for the payment program.
* Worked on test scenarios, allowing integrated tests of the process flows in Open Text Vendor
Invoice Management (VIM)