Role Description

We are looking for an experienced SAP OpenText Vendor Invoice Management (VIM) Consultant to support the implementation, configuration, integration, and optimization of OpenText VIM within SAP ECC/S/4HANA environments.

The consultant will collaborate with Finance, Accounts Payable, Procurement, business stakeholders, and technical teams to deliver efficient end-to-end invoice processing solutions.

Key Responsibilities

• Lead and support OpenText VIM implementation and configuration in SAP environments.
• Gather and analyze business requirements and translate them into functional VIM solutions.
• Configure VIM workflows, approval processes, roles, business rules, exception handling, and document processing.
• Support end-to-end Procure-to-Pay (P2P) / Invoice-to-Pay processes.
• Integrate VIM with SAP FI/AP, MM, Procurement, and Accounts Payable processes.
• Configure invoice validation, data enrichment, coding, approval, and posting processes.
• Support OCR and intelligent document capture, including invoice data extraction and related issue resolution.




• Configure agent determination, approval hierarchies, and workflow routing based on business requirements.
• Support integration with OpenText Capture/Core Capture or equivalent solutions.
• Work with SAP Fiori and VIM-related applications/interfaces.
• Troubleshoot production issues, workflow errors, invoice-processing issues, and integration defects.
• Support SIT, UAT, cutover, go-live, and hypercare activities.
• Configure custom fields and validation rules based on business requirements.
• Support country-specific e-invoicing processes.
• Perform functional and technical configuration involving SAP and OpenText Content Server.

Required Skills & Experience

• 6–10 years of experience working with SAP VIM/OpenText Vendor Invoice Management.
• Solid hands-on experience in OpenText VIM configuration and implementation.
• Experience delivering at least one end-to-end OpenText Extended ECM for S

📌 Lead II (Bengaluru)
🏢 UST
📍 Bengaluru