Blueprinting: core understanding of FSD/FDD/WRICEF Objects
Configuration: Setting up and configure the VIM module, including document types, workflows, and integration with other SAP modules like Financial Accounting and Materials Management.
Customization: Work with technical teams to customize the VIM module as per specific business needs, including creating custom workflows, reports, and enhancements and Exception error solutions.
Process Mapping: Design and map out the invoice management process within SAP, ensuring alignment with industry best practices.
Optimization: Identify areas for process improvement and implement best practices to optimize invoice processing, reduce cycle times, and improve accuracy.
Integration: Ensure seamless integration of SAP VIM with other SAP modules and external systems, such as Optical Character Recognition (OCR) tools for invoice scanning.
User Support: help team\business to troubleshoot issues, exemption errors, Control M Job monitoring, month-end closing , Providing Knowledge base Articles (KBA) , Monitor the SAP VIM system for errors and performance issues, working closely with the technical team to resolve them.
Process: Oversee the testing process, including unit testing, integration testing, and user acceptance testing (UAT) to ensure that the SAP VIM solution meets business requirements.