SAP VIM Consultant

Job Title

SAP VIM Consultant

Experience

7 to 12 Years

Job Summary

We are seeking an experienced SAP VIM Consultant with strong expertise in OpenText Vendor Invoice Management (VIM) and Source-to-Pay (S2P) processes. The ideal candidate should have hands-on experience in SAP VIM implementation, configuration, support, and integration with SAP MM and FI modules. The role involves requirement gathering, solution design, system configuration, testing, user training, and go-live support.

Key Responsibilities

- Configure and support OpenText Vendor Invoice Management (VIM) solutions.
- Work on Invoice Capture Center (ICC), Intelligent Capture for SAP, Invoice Entry Email Channel, and OpenText Archive Server.
- Manage and support end-to-end Invoice Processing for both PO-based and Non-PO-based invoices.
- Collaborate with business stakeholders to gather requirements and perform fit-gap analysis.
- Conduct Business Blueprint and solution design workshops.
- Prepare functional specifications, design documents, process flows, and configuration documentation.
- Configure and support integration between SAP VIM and SAP FI modules including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Perform system testing, integration testing, UAT support,



and defect resolution.
- Provide training to end users and support project go-live activities.
- Monitor and support VIM Workplace, dashboards, analytics, reports, and workflow processes.
- Work closely with technical teams for enhancements, interfaces, and issue resolution.
- Ensure project deliverables are completed within timelines and quality standards.
- Be available to provide weekend support when required for critical business activities.

Required Skills

- Robust experience in SAP VIM (Vendor Invoice Management).
- Hands-on configuration experience in:
- OpenText VIM
- Invoice Capture Center (ICC)
- Intelligent Capture for SAP
- Invoice Entry Email Channel
- OpenText Archive Server

- Strong knowledge of SAP FI modules:

- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger (GL)

- Hands-on experience in Source-to-Pay (S2P) and SAP MM processes.
- Strong understanding of:

- VIM Workplace
- VIM Analytics
- Dashboards and Reporting
- Invoice Approval Workflows

- Experience in business process analysis, solution design, and configuration.
- Strong communication, stakeholder management, and documentation skills.

📌 SAP VIM (India)
🏢 Logic planet
📍 India