Open Text Vendor Invoice Management (SAP Invoice Management)

Job Description
3+ yrs experience with Open Text Vendor Invoice Mgmt (VIM) implementation, testing
and troubleshooting/support preferably VIM version 7.0 (version 5.2 at a minimum)
Deep understanding of baseline VIM functionality & scenarios supported out of the box.
Experience with custom development/extensions in VIM (ideally hands-on ABAP dev.)
Experience with Open Text Invoice Capture Center (ICC) OCR server and related scanning
technology AND/OR integration of other OCR engines (KOFAX/ReadSoft/..) with VIM.
Exposure in conducting Business Blueprint Workshops
Experience with creating business blueprint documents, FDDs & TDDs including details
like component architectures, process flow diagrams, business rules definitions &
function modules to be used/developed.
Expertise with SAP FI, SAP MM and in particular Accounts Payable processing (AP) and
Logistics Invoice Verification
Knowledge of SAP Workflow, including customization and administration.
Knowledge of VIM implementation best practices
Working knowledge of SAP ArchiveLink and document archiving setup for VIM scenarios
Working knowledge of SAP ALE, IDOCs
Knowledge of Open Text Archive Server would be good to have