Skill: SAP VIM by OpenText Consultant

Experience: 8+ Years

Location: All NDBS Locarions

 
Role Summary
We are seeking an experienced SAP VIM (Vendor Invoice Management) by OpenText Consultant with 8+ years of SAP experience and strong expertise in implementing, supporting, and enhancing OpenText VIM solutions. The ideal candidate should possess deep knowledge of Invoice-to-Pay (I2P) processes, SAP integration, workflow configuration, and production support.
Key Responsibilities:

Design, implement, and support OpenText VIM solutions integrated with SAP ECC/S4HANA.
Configure and enhance VIM components including Invoice Capture Center (ICC)/Intelligent Capture, DP Document Processing, Approval Workflows, and Exception Handling.
Analyze business requirements and provide end-to-end invoice automation solutions.
Manage VIM workflows, roles, authorizations, and business rules.
Integrate VIM with SAP modules such as FI, MM, and AP.
Troubleshoot production issues, perform root cause analysis, and implement fixes.
Support system upgrades, testing, deployments, and post-go-live activities.
Prepare functional and technical documentation and conduct user training sessions.
Collaborate with business stakeholders, SAP teams, and third-party vendors.

Required Skills:

8+ years of SAP experience with 4+ years of hands-on OpenText VIM experience.
Strong knowledge of Accounts Payable, Invoice Processing, and Procure-to-Pay (P2P) processes.
Experience in VIM configuration, workflow customization, and document processing.
Good understanding of SAP FI/MM integration.
Experience with SAP ECC and/or S/4HANA environments.
Strong problem-solving, analytical, and communication skills.

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