Subject Matter Expert- SAP VIM

Job Title: Subject Matter Expert- SAP VIM Company: IKEA SAP Module: SAP FICO Roles & Responsibilities: Full Time Permanent * Department Candidate profile (text) - Default language You will play a crucial role in technically streamlining procurement and invoice processes, driving efficiency, and enhancing collaboration within the organization and with external partners. Ensure all the invoice handling indicators are healthy always. Responsibilities: Drive SAP VIM teams (internal and implementation partner) in provide guidance and support to ensure the successful implementation and operation of Ariba solutions for the global project. Monitor and report on the performance of S4 processes and KPIs across locations, identifying areas for improvement and optimization to achieve a successful big bang go-live. Develop and deliver comprehensive change management strategies, communication plans, and end-user training programs to prepare 1000+ users worldwide for the significant system change. Resolve complex issues vide. configurations, developments, integrations, and processes in a timely manner, providing global support and ensuring there is no disruption during the go live. Work with AMS partner in resolving issues and providing solutions/guidance. Key responsibilities (title) What you'll need to have Key responsibilities (text) Key Experience Required: Proven track record in leading and successfully managing large-scale SAP VIM implementations across multiple locations. Strong experience in implementing and supporting SAP OpenText invoicing components, including configuration, testing, and deployment. * Perform all VIM, Business Center, and Business Center Capture configuration and document changes utilizing the ERP Support Division’s change control procedures * Assess the current VIM enhancements and document required changes in the various Functional/Technical specifications * Review and approve solutions in Ingka tools, responsible for all documentations, Involve in PoC. Excellent understanding of end-to-end Procure-to-Pay (P2P) business processes, invoice management, and accounts payable (AP) operations. At the heart of our business, are our wonderful co-workers representing diversity in all dimensions and passionate for life at home. We all contribute with our uniqueness and we want to grow and develop together. * Living our values * Being your unique self, while respecting and including others * A passion for home furnishing * Performing & delivering while learning & developing * Having fun! Work Location: Bengaluru, India Availability: Full time

0-2 years of experience in SAP SAP OpenText invoicing components, with a comprehensive understanding of the following OpenText VIM, IES/BCC, BC, Achieve server and invoicing channels. Experience in working with SAP applications and tools for process modeling and testing is preferred. Hands-on experience in configuring SAP VIM workflows, document types, and post-processing framework (PPF). Note: Certification/s in OpenText, especially VIM, will be preferred. Team vision (text) We’re the ones who make it possible for people to have a smarter life at home and a hassle-free and rewarding shopping experience. Together we work to find new digital solutions for every business need to help make IKEA a great and efficient place to work. We like to think of ourselves as innovative and modern, and we believe that nothing would actually work without us. Key Skills: Accounts Payable, Configuration Salary: INR 423420 - 790000 per yearly