Functional Consultant - L2

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

Job Description

S4 VIM Accounts Payable Consultant (Invoice to Pay or I2P

Roles and Responsibilities

• S4 VIM Consultant Full-time in Vendor Invoice Management (VIM)
• Implement and support OpenText Vendor Invoice Management (VIM), focusing on the latest version through testing and troubleshooting.
• Demonstrate strong expertise in VIM and ICC functionalities.
• Configure Archive Link, VIM Document types, enhance indexing screens, improve approval classes, and set up charts of authority, process types, and process options.
• Possess experience in custom development and extensions within VIM.
• Create and maintain the Chart of Authority.
• Have configuration knowledge and experience in VIM, including Invoice Capture Centre (ICC/BCC), OpenText Archive Server, and the Enterprise Scan tool.
• Gain hands-on SAP experience in Accounts Payable with knowledge of MM and FI modules.
• Lead workshops to define business requirements from Invoice receipt to Invoice Pay (I2P), including Contract Compliance.
• Spearhead the design and development of document exchange usage via the SAP Business Network (formerly Ariba Supplier Network) to meet documented business requirements.
• Document specific buying channels for commodities and create a buying channel decision matrix.
• Outline 'To-be' processes (functional specifications document) at Level 5, assisting in the analysis of 'As-is' and 'To-be' business processes to create a 'Fit-Gap' document.
• Utilize SAP Invoice Management by OpenText for S/4HANA.
• Employ SAP Information Capture by OpenText.
• Access documents via SAP Document Access by OpenText for SAP S/4HANA.
• Possess thorough knowledge of all SAP S4 modules, from Invoice Receipt to Invoice Pay (I2P).
• Understand I2P processes and how to enable them through various SAP S4 modules.
• Demonstrate knowledge of the usage and configuration of the Ariba Supplier Network (SAP Business Network).
• Have insight into integrating SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG).
• Exhibit strong documentation skills across Invoice receipt, eInvoice ASN configuration, Invoice reconciliation, Invoice payment advice, and Invoice payment, detailed at Level 5.
• Bring over 10 years of experience in deploying SAP S4 globally.