SUMMARY:

• Certified Vendor Invoice Management (VIM) consultant
• 14+ years of working experience in SAP including 5+ years in OpenText VIM and StreamServe
• Sound expertise of ABAP, P2P and FI modules
• Implemented VIM for 5 clients, handled 4 implementations as SPOC
• Expertise in implementing ICC/Non - ICC VIM, EDI/Email VIM and Ariba VIM
• Integrated Transportation Management Invoices flow in to VIM
• Expertise in implementing Invoice Capturing Center (OCR) VIM
• Integrated Enterprise Scan, Document Pipeline to ICC and VIM
• Expertise working on Stream serve, Document Presentment
• Worked in US, Latin America and Nordic areas
• Worked on VIM Upgrades, Installations and system set ups
• Thorough Understanding of Account Payable Process
• Designed and Worked on End-to-End VIM Test Cycles
• Lead a team of 8 in 2 projects and lead the project delivery for two projects

WORK EXPERIENCE:

Confidential, Minneapolis

Responsibilities:

• Participated in Blueprint, realization sessions.
• Designed, build and delivered as Individual contributor
• PO and Non-PO specific configuration in VIM
• Invoice tolerance and budge checks configuration
• Expense accounts posting for PO invoices
• Down payment and Retention process setup
• Designed and configured various business rules in VIM as per client business needs
• Vendor Down payments and retention process configuration
• Master data load in ICC
• P2P AP: Down payments, Retention and Ariba
• Worked on Custom COA approval flow
• Worked on Tax module integration with VIM
• Worked on xECM

Confidential

VIM Functional consultant

Responsibilities:

• Blueprint for VIM AP and SAP TM Freight invoices
• Design of VIM integrating various channels
• Integration of Enterprise Scan, Email, EDI, Ariba, Maximo and IDOC to VIM
• Invoice Capture Center configuration and migration
• PO document specific configuration
• Non - PO specific document changes
• Integrating Transportation management in to VIM
• VIM 7.5 doesn t have no-touch Non-PO
• Implemented G/L Account data population from ICC
• Budget checks for PO invoices in VIM
• One Source tax calculation integration in VIM for Non-PO invoice
• Non-PO approvals process set up
• 3 Way match for PO
• Down payment and Retention flow integration in VIM
• Specific approval flow for PO service approval
• Character specific data population
• Reminder generation for the pending invoices
• Stream Serve forms creation for commodities and TM
• ECC and TM integration
• Worked for different clients for VIM implementations and roll outs. Worked as functional consultant and managed the VIM development and deliveries.
• Projects: I have taken up OpenText VIM works with clients across the world including Ericsson, Arla foods, G4S, Hasbro, FMC, Hasbro and DOW Chemical s LLP
• Participated in 3 end to end implementations and worked as lone technical - functional resource.
• Took system from Business Blue print to Live
• Functional overview
• Budget checks for PO invoices in VIM
• VIM 7.5 doesn t have no-touch Non-PO
• Implemented G/L Account data population from ICC
• PO automatic line determination is included via 3 way match
• Vendor data load in ICC for specific vendors
• Cost center and WBS based approvals
• Ariba lite implementation and integration with VIM
• Transportation invoices processing integration in to VIM
• Auto population of Material and material group details for Maximo invoices
• One Source tax calculation integration in Vim for Non-PO invoice
• Reminder generation for the pending invoices
• Scanning process Automation
• Enterprise Scan(ES) profile set up
• Enterprise Scan(ES) Servers set up
• ES Document pipe line set up
• ES SAP parameters set up
• ES Input File streaming set up
• ES Coding
• OCR process Automation
• OCR profile set up
• Country specific set up
• Expertise in Non-PO Profile creation for ICC
• PO line item determination from ICC
• Base line and due date custom calculations
• Email channel set up
• VIM Roles set up for Validator
• ICC Set up and Automation
• ICC Profile set ups
• Hot Spots creation
• Background job set up
• ICC to VIM integration
• VIM Process Automation
• Ariba process automation
• Worked on the 3 end-to-end implementation
• Built extensions of Email attachment contents extractions of data
• Built extensions for COA over ride functionalities
• Participated end to end test cycles of VIM
• Designed test cases for VIM exceptions
• Built custom approval flow for the NPO approval
• Built EDI interface for document posting
• Developed a tool for late archiving of documents
• Worked on invoice parking solutions
• Affluent with PO and NPO document processing
• Worked with service order/PO scenarios of PO invoices
• Worked on PO blocking and block handling Workflow
• Worked on Parking of FI documents
• Expertise in Tax modules related to PO and No-PO
• IDOC interfaces
• Enhancements to sort documents as per archive dates
• Enhancements in exits, COA and PO buyer role determinations
• Expertise in Ariba to VIM integration
• Expertise in NON PO document changes

Confidential

Team lead

Responsibilities:

• Worked on VIM designs of Procurement module of Dow
• Developed Business rules for PO document
• Developed custom approval flow for Non - PO invoices
• Worked on the designs of all RICEF areas
• Worked on Universal Credit management
• Worked on TFO for Brazil
• Worked on Tax calculation of NA
• Expertise in P2P and FI AP areas
• Worked on WHT calculation process
• Worked on LA bank calculations
• Ware house terminal interface
• Load tender motor and ocean interfaces
• Address calculations for same countries customers

Confidential

Team lead from Offshore and Senior developer

Responsibilities:

• Worked on the FI AP invoice and MIRO workflow
• Worked in SD pricing, PP, variant configuration
• Designed a tool for Simulation of Variant configurable materials
• Designed and coded PP configuration tool ZPPCONF
• Worked on user exit to calculation of transport route for shipment
• Worked on user exits to bring the client characteristics of client in calculation of variant data
• Worked on BADI implementation for enhancing the HU packing
• Worked on the FOE for sales order
• Worked on the Pricing values migration program
• Worked on Shipment summary smart forms
• Created the workflow for PR release and customized the workflow for triggering event in without classification of PR
• Modified the SAP script FOC delivery
• Worked on pricing routines.
• Tuned the performance of the different kinds of programs
• Developed the Report of Asset history.

Confidential

Responsibilities:

• Developed the custom transaction for simulating the MM17 transaction for mass change of attributes of materials
• Developed the custom tree control for the different data screens entry
• Developed the custom transaction for modification of the data entered using docking controls.
• Extracted the modified data in to the cubes through extract structures and populated the cubes
• Retracted the data from the cube and designed RFC module in the R/3 side for data processing and posting of the data for MM02 transaction.
• Enhanced the communication structure of the R/3 side. Enhanced the info cube with the new info objects.
• Extracted the material data of the valuation from R/3.
• Developed the web report on the Sales orders created with material hierarchy
• Installed the communication structure and business content of the Inventory Hierarchy.
• Retracted the data of the Enterprise costing data and populated the structures of the BW
• Developed the report for the profit percentage evolution of the data provided in the cube.
• Developed the custom transaction of the WB data for the change of the telecast type, changing of the channel licenses of projects in the project systems module, the object is developed using the custom controls and tree controls.

Confidential

Responsibilities:

• Developed the Report of Material pricelisting. Deisgned the program to submit spool to background job
• Developed the report to display the list of materials and prices tracking on Doc type.
• Developed the Report of Material product costing and price listing. Deisgned the program to submit spool to background job (CK83)
• Developed the Report for the ABAP Queries used ALV hierarichy and grid methods.
• Developed the program to automate the MI10(stock count).
• Developed the program to create the PO using the ME21N using BAPI PO CREATE1
• Developed the transaction posting for KB21N(Customer Direct Alloctation) used BAPI for the posting of the data.
• Developed the Transaction VA42 to get the Billing hours from VBAP table for the given acivity type.
• Modified a report to update the inventory of the materials in the given week and day for the selected materials using the materials and plant.
• Modified the Transaction OB52(Posting in time intervals)for month end postings

Confidential

Responsibilities:

• Developed a program to print Materials in Hierarchy of Profit center Group and Profit center
• Modified the IDOC segment for addition of the field, for completion of the object modified the data base table structure and program of the IDOC segment population
• Modified a report to have profit center sort and materials
• Modified print program and layout of invoice to print remnant address, invoice to print the address of Client
• Modified Layouts set of Invoice to Print remnant address