SAP VIM Consultant responsible for design, configuration, and support of SAP Vendor Invoice Management (VIM by OpenText) integrated with SAP ECC / S4HANA. The role focuses on automating invoice processing, exception handling, and integration with SAP P2P and FI processes.
Key Responsibilities
- Configure and support SAP VIM (OpenText) for invoice capture, OCR, workflow, and exception handling
- End‑to‑end ownership of Vendor Invoice Processing lifecycle
- Invoice ingestion
- Validation
- Workflow approval
- Posting & archiving
- Integrate SAP VIM with SAP FI, MM, and P2P processes
- Handle VIM exception cases, tolerances, duplicate checks, and error resolution
- Work closely with business users, AP teams, and finance stakeholders
- Provide production support, incident resolution, and minor enhancements
- Support UAT, testing, and documentation
- Coordinate with ABAP team for VIM enhancements and interfaces
📌 OpenText VIM Consultant (Hyderabad)
🏢 HCLTech
📍 Hyderabad
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