Job Description
Strong knowledge in SAP VIM ( S/4 HANA ) specifically experience working with Finland or Nordic region customers including understanding of local invoice compliance, VAT handling, and Nordic P2P practices is essential.
Configure SAP VIM components on S/4HANA 2022 or newer, including:
DP Document Types & Validation Rules
Approval Workflows (Fiori + MyInbox)
Exception Handling (DP & Post-Processing Framework)
ICR/ICC/Business Center integrations
Good exposure to VIM customizing including PO and Non-PO scenarios; Paper, Email and EDI Input channels; posting, parking and approval workflows.
Experience on VIM - SAP S/4HANA 2022 or above, including:
New architecture for VIM DP
Fiori-based approval workflows
AIF/interfaces integration
Strong knowledge of:
DP Document Processing
Invoice Capture & Validation
Workflow & Exception Handling
FI/MM integration
Experience working with Finland/Nordics (mandatory):
Local VAT rules
EU/Intrastat invoice compliance
Finnish AP/P2P business processes
Nordic invoicing standards (eInvoices, scanning, OCR flows)
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.
