Job Title: OpenText VIM Consultant

Experience: 3–5 years

Location: Bangalore preferred / Remote

Work Mode: Hybrid/ Remote

Employment Type: Full-Time

Responsibilities

- Conduct client workshops on SAP VIM / OpenText Vendor Invoice Management.
- Gather business requirements and prepare Business Blueprint (BBP) documentation.
- Configure SAP VIM based on business requirements and project specifications.
- Prepare testing scenarios, test scripts, and functional specifications for custom developments.
- Design and configure Document Processing, PO Blocking, and Invoice Approval processes.
- Work on VIM Central Reports and related functionalities.
- Prepare cutover strategies and support issue resolution during and after Go-Live.
- Collaborate with clients and technical teams to ensure successful implementation and deployment.
- Support end-to-end project activities, including planning, estimation, scoping, requirements, implementation, and deployment.
- Proactively monitor and report on project deliverables and execution.

Qualifications

- 3–5 years of relevant experience in SAP Vendor Invoice Management (VIM) by OpenText.
- Experience in 2–3 end-to-end SAP VIM implementation projects in a client-facing role.
- Strong hands-on experience in configuring SAP VIM,



ICC/IES, and Enterprise Scan.
- Good understanding of Accounts Payable and SAP MM LIV concepts.
- Technical awareness of SAP VIM ICC and its integration/interfaces with SAP VIM.
- Strong understanding of invoice processing and approval workflows.
- Experience working directly with clients and conducting requirement-gathering workshops.
- Good communication and stakeholder-management skills.
- Ability to work effectively as part of a team.
- Any graduate qualification.

Tools & Skills

- SAP Vendor Invoice Management (VIM)
- OpenText VIM
- SAP MM
- Invoice Management
- Accounts Payable
- ICC / IES
- Enterprise Scan
- SAP MM LIV
- Document Processing & Invoice Approval
- VIM Configuration & Implementation

Ideal Background

Candidates with 3–5 years of experience in SAP VIM / OpenText VIM, with hands-on experience across 2–3 end-to-end VIM implementation projects in client-facing roles. Candidates should have robust expertise in VIM configuration, ICC/IES, Enterprise Scan, document processing, PO blocking, invoice approval, and VIM interfaces, along with a good understanding of Accounts Payable and SAP MM LIV concepts.

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