Job Description

Project Role :

Business Architect

Project Role Description :

Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives.

Must have skills :

SAP Vendor Invoice Management

Good to have skills :

NA

Minimum

7.5

year(s) of experience is required

Educational Qualification :

15 years full time education



Summary:As a Business Architect, you will be responsible for leading current state assessments and identifying high-level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing a business case to achieve the vision. Your typical day will involve working with SAP Vendor Invoice Management and collaborating with cross-functional teams to create tangible business value for the client. Roles & Responsibilities:- To Work as SAP VIM Consultant- Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management. - Requirement gathering, Configuration, Prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom developed functionalities - Prepare cutover strategies and issue resolution post Go Live- Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports - Lead current state assessments and identify high-level customer requirements. - Define the business solutions and structures needed to realize opportunities. - Develop a business case to achieve the vision. - Collaborate with cross-functional teams to create tangible business value for the client. - Utilize SAP Vendor Invoice Management to achieve business goals. Professional & Technical Skills:- Must To Have Skills: Experience in SAP Vendor Invoice Management. - A Overall, 8 to 10 years of exp on the area's: Operational Procurement,Invoice Exception handling,Accounts payable administrator,Payment processing,Client facing experience. - Exposure in SAP Vendor Invoice Management by OpenText- Exposure to SAP VIM, ICC/IES, Enterprise Scan - Strong background in Accounts Payable MM LIV concepts - Good To Have Skills: Experience in Business Architecture. - Strong understanding of business solutions and structures. - Experience in developing business cases. - Collaboration and communication skills. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Vendor Invoice Management. - The ideal candidate will possess a strong educational background in Business Architecture or a related field, along with a proven track record of delivering impactful solutions.




15 years full time education