In this position, you will be responsible for implementing and supporting SAP Vendor Invoice Management (VIM) solutions using OpenText. You will work closely with clients to understand their business requirements, conduct client workshops, and translate business needs into functional solutions. You will also be involved in end-to-end SAP VIM implementation, including requirement gathering, BBP preparation, system configuration, testing, functional specifications, cutover planning, and post-go-live support.

Additionally, you will leverage your expertise in document processing, PO blocking, invoice approvals, and VIM reporting to deliver effective solutions.

Responsibilities

- Conduct client workshops and gather business requirements for SAP VIM/OpenText solutions.
- Prepare Business Blueprint Documents (BBP) and functional specifications.
- Configure SAP VIM, ICC/IES, and Enterprise Scan.
- Prepare test scenarios, test scripts, and support testing activities.




- Manage document processing, PO blocking, invoice approval workflows, and VIM Central Reports.
- Develop cutover strategies and provide post-go-live support and issue resolution.

Qualifications

- 3–5 years of experience in SAP Vendor Invoice Management (OpenText VIM).
- Hands-on experience in 2–3 end-to-end SAP VIM implementation projects.
- Robust knowledge of SAP VIM configuration, ICC/IES, and Enterprise Scan.
- Good understanding of Accounts Payable and SAP MM LIV concepts.
- Knowledge of SAP MM Inventory Management is an added advantage.
- Strong communication, problem-solving, and teamwork skills.
- Any graduate degree.

Job Details

- Job Title: OpenText VIM Consultant
- Experience: 3–5 Years
- Location: Bangalore / Remote
- Work Mode: Hybrid

📌 OpenText VIM Consultant (Bengaluru)
🏢 Avaali Solutions
📍 Bengaluru