SAP S/4 HANA VIM consultant
Huntingdon, England, United Kingdom
Undisclosed
user approvals via Fiori Inbox OCR Integration (optional) – OpenText ICC/Business Center/Vendor Invoice Capture ArchiveLink Integration – Invoice document storage and retrieval SAP Integration Areas: SAP FI (Financial Accounting): Invoice posting, tax determination, GL integration SAP MM (Materials Management): PO-based invoice matching, GR/IR processing SAP Workflow/Fiori: Workflow tasks, approvals, and user notifications SAP More ❯
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