long term
Shift:
We're seeking a senior SAP FI/AP Consultant with extensive experience supporting OpenText Vendor Invoice Management (VIM) in an AMS environment. This consultant will provide production support and continuous improvement for invoice-to-pay processes across SAP ECC and S/4HANA, partnering with Finance, Accounts Payable, and technical teams to resolve issues and improve operations.
Provide functional AMS support for SAP FI/AP and OpenText VIM, including incident, service-request, and problem management.
Troubleshoot end-to-end invoice processing, from invoice capture and validation through workflow, posting, exception handling, and payment readiness.
Support VIM workflows, business rules, document types, approval routing, coding, and exception queues.
Resolve issues involving FI/AP configuration, vendor and business partner data, tax, payment terms, tolerances, account assignment, and invoice posting.
Diagnose issues across VIM, SAP ECC/S/4HANA, and connected systems coordinate with development, Basis, integration, and capture teams as appropriate.
Perform root-cause analysis, identify recurring incidents, and recommend fixes or process improvements.
Assess and deliver configuration changes and enhancements through the AMS change lifecycle, including requirements, impact analysis, testing, release coordination,



and documentation.
Support regression and user-acceptance testing for system changes, upgrades, patches, and S/4HANA-related process updates.
Monitor VIM and AP operations, communicate issue status and risks, and support SLA and service-quality reporting.
Significant senior-level SAP FI/AP consulting experience, preferably in a production-support or AMS environment.
Heavy hands-on OpenText VIM experience , including configuration, workflow support, exception handling, and invoice-processing troubleshooting.
Solid knowledge of AP and invoice-to-pay processes, including PO and non-PO invoices, invoice verification, approvals, posting, and payment processes.
Experience supporting SAP ECC and SAP S/4HANA Finance environments.
Practical knowledge of integration points between VIM and SAP, including master data, accounting documents, workflow, and invoice posting.
Experience supporting VIM migrations, upgrades, or transitions between ECC and S/4HANA.
Experience with SAP workflow, IDocs, interfaces, and functional troubleshooting tools.
Knowledge of tax, withholding tax, duplicate-invoice controls, payment blocks, and AP close processes.
Experience supporting global or high-volume invoice operations.

📌 SAP Testing Consultant (Pune)
🏢 Stefanini Philippines
📍 Pune