Responsibilities
- Design and execute solutions for SAP Vendor Invoice Management platforms.
- Evaluate and improve Accounts Payable processes with compliant documentation.
- Deploy and validate SAP VIM systems, ensuring connectivity with FI and MM modules.
- Conduct system testing and support technical integration activities.
- Develop client-specific configurations and deliver finalized system solutions.
- Deliver training sessions for end users and provide educational materials.
- Work with functional and technical teams to align application design.
- Partner with business units to assess requirements and adapt system functionality.
- Offer ongoing support for application usage to non-technical users.
- Develop intelligent features using AI-driven capabilities within the platform.
Responsibilities
- Design, implementation, and development for SAP Vendor Invoice Management (VIM) systems.
- Analysis, optimization, and legal documentation related to AP (Accounts Payable).
- Installation and testing of the SAP VIM system and integration with other SAP modules (FI, MM).
- Preparation of implementation and final solutions for the client, user training, and final training.
- Collaboration with design and application teams on both functional and application aspects.
- Cooperation with business teams to identify needs and customize systems.
- End-user support in terms of application usage.
- Building AI-oriented functionalities.
