Responsibilities - 8+ years of SAP experience with strong expertise in OpenText Vendor Invoice Management (VIM), including end-to-end implementation, rollout, upgrade, and support projects. - Lead requirement gathering workshops, fit-gap analysis, solution design, and business process mapping for Accounts Payable and invoice automation initiatives.- Hands-on experience in configuring and implementing VIM Document Types, Process Types, Process Options, Approval Workflows, Exception Handling, and Duplicate Check Rules. - Expertise in integrating VIM with SAP FI/MM, IDOCs, Email, OCR solutions, EDI interfaces, and other invoice capture channels.- Robust experience with OpenText ICC/BCC/IES/ICS4, OCR document capture, validation rules, indexing, and invoice processing automation. - Perform VIM upgrades, migration activities, S/4HANA compatibility assessments, regression testing, cutover planning, and production deployment support. - Configure and support ArchiveLink,



Content Repositories, OpenText Archive Server/Core Archive, and document storage and retrieval processes.- Provide L2/L3 production support, troubleshoot invoice processing issues, workflow failures, OCR errors, posting exceptions, and performance bottlenecks. - Prepare functional specifications, configuration documents, test scripts, training materials, and support SIT, UAT, Go-Live, and Hypercare activities.- Collaborate with business users, SAP Functional Teams, Basis, ABAP, and OpenText administrators while mentoring junior consultants and driving successful project delivery Qualifications - Bachelor's degree - 8+ years of experience in related field - Strong communication and presentation skills- Ability to work in a high-paced environment and manage multiple projects

📌 Senior Consultant OpenText VIM, Sangli (India)
🏢 Recognized
📍 India