Key Responsibilities:
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:
Robust 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.
Robust 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 (India)
🏢 ITC Infotech
📍 India
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