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Business Architect

Bengaluru Job No. atci-4542520-s1763668 Full-time
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Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Project Role : Business Architect
Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision.
Must have skills : SAP Vendor Invoice Management
Good to have skills : NA
Minimum 5 year(s) of experience is required
Educational Qualification : 15 years full time education

Roles & Responsibilities: - To Work as SAP VIM Consultant - Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management. - Requirement gathering & preparation of BBP - 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 business case to achieve the vision. - Collaborate with cross-functional teams to deliver impactful solutions. - Utilize SAP Vendor Invoice Management to deliver business solutions. Professional & Technical Skills: - Must To Have Skills: Experience in SAP Vendor Invoice Management. - Good To Have Skills: Experience in Business Architecture, Business Case Development, and Cross-functional Collaboration. - Strong understanding of business solutions and structures. - Overall, 6 to 8 years of exp on the below area’s: - Operational Procurement - Invoice Exception handling - Accounts payable administrator - Payment processing - Client facing experience. - Good to have: Exposure in SAP Vendor Invoice Management by OpenText - Good to have: Exposure to SAP VIM, ICC/IES, Enterprise Scan - Good to have: Strong background in Accounts Payable MM LIV concepts - Experience in leading current state assessments and identifying high level customer requirements. - Experience in delivering impactful solutions. Additional Information: - - Educational Qualification : Bachelors Degree in engineering or Science - The ideal candidate will possess a strong educational background in Business Architecture, Business Case Development, or a related field, along with a proven track record of delivering impactful solutions.

Qualifications

15 years full time education

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

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