Cognizant

Cognizant hiring for Opentext - VIM - (Job Number: 00055527121)


This job is now closed

PayCompetitive
LocationChennai/Tamil Nadu
Employment typeFull-Time
  • Job Description

      Req#: 2091711
      !*!

      Cognizant hiring for Opentext -VIM developer

      Years of experience: 5 to 12 years

      Location: Pan india

      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 3 years of total experience in configuring OpenText VIM and ICC.
      • Functional knowledge of SAP Accounts Payable module.

      Must Have Skills

      • OpenText VIM

      Good To Have Skills

      • Opentext
      • WebReports
      • Oscript
      • OpenText Content Srvr workflow
      • OpenText-Content Server
      !*!

      Technical Skills

      SNoPrimary SkillProficiency Level *Rqrd./Dsrd.
      1OpenText VIMPL1Required
      2OpentextPL1Desired
      3WebReportsPL2Desired
      4OscriptPL2Desired
      5OpenText Content Srvr workflowPL2Desired
      6OpenText-Content ServerPL2Desired


      * Proficiency Legends

      Proficiency LevelGeneric Reference
      PL1The associate has basic awareness and comprehension of the skill and is in the process of acquiring this skill through various channels.
      PL2The associate possesses working knowledge of the skill, and can actively and independently apply this skill in engagements and projects.
      PL3The associate has comprehensive, in-depth and specialized knowledge of the skill. She / he has extensively demonstrated successful application of the skill in engagements or projects.
      PL4The associate can function as a subject matter expert for this skill. The associate is capable of analyzing, evaluating and synthesizing solutions using the skill.
  • About the company

      Cognizant is a multinational technology company that provides business consulting, information technology and outsourcing services.

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