Experience Needed : 6-10 years Relevant experience

Jd

- SAP VIM implementation, enhancement, rollout, and AMS support engagements.
- Configure and maintain OpenText VIM components including:

- Document Processing (DP)
- PO and Non-PO Invoice Processing
- Invoice Approval Workflows
- Process Types and Process Options
- ArchiveLink and Document Type Configuration
- Business Center Configuration
- Manage invoice ingestion channels including Email, OCR, IDOC, ICC/BCC, and Information Extraction Services (IES).
- Analyse production issues, perform root cause analysis, and provide sustainable solutions.
- Monitor VIM workflows, queues, and interfaces to ensure smooth invoice processing.
- Collaborate with Finance, Procurement, Basis, Security, and Technical teams.




- Prepare functional specifications, test scripts, and solution design documents.
- Support SIT, UAT, Go-Live, Hypercare, and Post Go-Live activities.
- Drive continuous service improvements, automation initiatives, and process optimisation.
- Mentor junior consultants and conduct knowledge transfer sessions.

Functional Skills
- OpenText Vendor Invoice Management (VIM)
- SAP FI/AP processes
- Invoice Processing and Approval Workflows
- Vendor Master and Procurement Integration
- Invoice Exception Handling

📌 SAP VIM Consultant (Karnataka)
🏢 Cognizant
📍 Karnataka