Hiring for SAP VIM Consultant

Experience: 10-15 Years

Job Requirements*

- Looking for a consultant with Robust knowledge of SAP OpenText VIM workflows (PO/Non-PO), Invoice Capture Center (ICC/IES), vendor master data, and payment runs.
- Experience configuring VIM document types, process types, exception handling, and VIM analytics. Technical knowledge of SAP Fiori apps, SAP FI-AP, and ABAP debugging is often preferred.
- Proficient in invoice processing, P2P (Procure-to-Pay) processes, and resolving VIM exceptions.

Key Responsibilities*

- Act as the VIM functional owner for invoice automation processes across PO and Non‑PO scenarios.
- Design, configure, and govern VIM workflows, approval logic, and posting schemas aligned with business controls.




- Collaborate closely with Finance, AP teams, SAP MM/FI consultants, and technical teams to ensure end‑to‑end solution stability.
- Lead incident analysis, root‑cause investigations, and defect resolution in AMS environments with focus on SLA adherence.
- Ensure audit compliance, traceability, and segregation of duties in invoice approval and posting.
- Create and maintain functional documentation, SOPs, and knowledge artifacts.
- Mentor junior consultants and review configuration and functional deliverables.

📌 SAP VIM Consultant (Bengaluru)
🏢 Wipro
📍 Bengaluru