OpenText VIM AMS Consultant (L2/L3 Support)Experience:
5-9 YearsLocation: Pan IndiaMust Have Skills:OpenText VIM (3+ years)SAP FI (Accounts Payable)SAP MM Invoice VerificationOpenText VIM AMS Support (L2/L3)Invoice-to-Pay (I2P) / Procure-to-Pay (P2P)SAP ECC or S/4HANA IntegrationArchiveLink & Document ArchivingInvoice Processing, Exception Handling & Workflow SupportKey Responsibilities:Provide L2/L3 production support for OpenText VIM.Troubleshoot invoice processing, approval workflows, OCR, MIRO/FB60 posting issues.Handle PO/Non-PO invoice exceptions and vendor invoice discrepancies.Support minor enhancements, workflow changes, validation rules, and configuration updates.Work with SAP FI/MM, ABAP, Basis, and business teams to resolve issues.Prepare functional specifications and support UAT activities.Ensure SLA compliance, audit readiness, and process documentation.Preferred:Basic ABAP debugging knowledgeOpenText VIM CertificationITIL Certification
📌 OpenText VIM AMS Consultant/Support) (Mumbai)
🏢 TCS
📍 Mumbai
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