Key Responsibilities

- Participate in end-to-end SAP VIM implementation projects on S/4HANA.
- Configure and customize OpenText Vendor Invoice Management (VIM) based on business requirements.
- Work across the complete invoice lifecycle, including:
- Invoice capture
- Validation
- Approval
- Exception handling
- Invoice posting

- Configure VIM Document Types, Process Types, Business Rules, and Approval Workflows.
- Work on DP (Document Processing), Approval Portal, Workplace, and VIM Analytics/Reporting.
- Configure and troubleshoot PO and Non-PO invoice processing.
- Handle 2-way and 3-way matching scenarios.
- Integrate SAP VIM with SAP FI, MM, Accounts Payable, and Procurement processes.
- Work on S/4HANA migration/implementation and VIM integration activities.
- Conduct requirement gathering,



fit-gap analysis, solution design, configuration, testing, and deployment.
- Prepare functional specifications for enhancements and integrations.
- Support SIT, UAT, cutover, go-live, and post-production stabilization.
- Troubleshoot complex VIM workflow, invoice processing, and posting issues.
- Coordinate with business, technical, ABAP, Basis, and integration teams.

Thanks & Regards,

Kriti Madan | Divyanshu
Recruitment Lead | Talent Acquisition
People Staffing Solutions

[email protected] | [email protected]
+91 93542 35524 | +91 88269 66434

📌 Hiring - SAP - VIM/Vendor Invoice Management - MNC -Pan India (Hyderabad)
🏢 People Staffing
📍 Hyderabad