- Implement, configure, and support SAP FICO modules (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center Accounting).
- Configure and support OpenText Vendor Invoice Management (VIM) for invoice processing and workflow.
- Integrate VIM with SAP FI, MM, and workflow components.
- Analyze business requirements and design FICO and VIM solutions.
- Configure invoice approval workflows, exception handling, and document processing.
- Troubleshoot production issues and provide root cause analysis.
- Work with business users during UAT, training, and go-live support.
- Prepare functional specifications for custom developments and coordinate with ABAP developers.
- Support month-end and year-end financial closing activities.
- Ensure documentation, testing,
and compliance with organizational standards.
Required Skills:
- Strong experience in SAP FICO configuration.
- Hands-on experience with OpenText VIM implementation and support.
- Knowledge of SAP MM integration with Accounts Payable.
- Experience with invoice workflows, OCR, and document management.
- Positive understanding of SAP Workflow and business process automation.
- Experience in S/4HANA Finance is preferred.
- Strong analytical, communication, and problem-solving skills.
Preferred Skills:
- Experience with SAP S/4HANA Migration.
- Knowledge of SAP Business Workflow and Fiori applications.
- Exposure to IDocs, interfaces, and integration concepts.
- SAP FICO or OpenText VIM certification is an advantage
📌 Vim Consultant (Telangana)
🏢 ITC Infotech
📍 Telangana
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