Work Location: Chennai, Bangalore, Hyderabad, Mumbai, Pune, Kolkata, Kochi, Coimbatore, Noida, Gurgaon
· Innovation, Execution Excellence, Client Focus, Build Collaborative Relations, Effective Communication, Requirements Management, Project Management, Domain-Industry Knowledge, Test & Defect Management, Configuration Management, Release Mgmt-Pro
· Configure SAP Archive Doc Types for Early and Late Archiving scenarios to store paper and emailed invoice images and start VIM DP Workflows using both Business Center Inbound and Incoming Document Handler (IDH).
· Configuration of Paper and Email Invoice channels for processing invoices through VIM.
· Configuration of EDI/IDOC channel for processing invoices in VIM by mapping the Invoice IDoc fields to VIM header and line item fields.
· Map Archive Document Types to VIM DP Document Types for PO and Non-PO Invoices, DP Doc Type Configuration and Business Rule Configuration.
· VIM workflow Role Configuration to correctly route workflows to AP, Buyers, Receivers, etc.
· Configure VIM Business Rules and Dashboard Options for various workflow Roles such as AP, Buyer, Receiver, etc.
· Map ICC OCR fields to VIM Header and Item fields for PO and Non-PO invoices.
· Configuration of ICC, invoice processing, exception handling, approval procedures
· Analysis of ICC OCR extraction results in VIM to identify the root cause for invoice auto-posting failures.
· Configuration to improve invoice line item extraction results especially PO line item number recognition/determination based on matching of material number printed on invoice image with that of manufacturing part number on PO line item details.
· Configuration of VIM Central Reporting to provide advanced KPI metrics for invoices such as Exception Analysis report, Key Process Analytics report, Invoice Aging Report, Liability Report, etc.
· Configure an extension to standard VIM business rules by creating custom business rules to check additional costs on PO invoices and workflow routing it to Buyer for approval.
· Configuration of Non-PO Invoice Approval process using VIM Chart of Authority, maintenance of Chart of Authority for VIM Level Based Line Item Approval.
· Configuration of Approval Notification Emails and Reminder Emails, setting up of batch jobs related to VIM solution.
· Configuration of Price and Quantity Block workflows for routing to Buyers and Receivers to resolve discrepancies.
· Experience with SAP Tolerances configuration at Company Code and Vendor Master level to set Invoice price and quantity blocks.
· Troubleshooting of SAP VIM Workflows errors such as workflow routing errors, agent determination errors, system crash errors, etc. by reading SAP Workflow technical logs and diagnostic tools.
· Production support for VIM and ICC related issues, troubleshooting, root cause analysis and issue resolution
· Ability to write/understand ABAP Coding
· Demonstrated minimum 5 years of total experience in configuring OpenText VIM and ICC.
· Functional knowledge of SAP Accounts Payable module
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中，您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。
