85 Opentext Vim Jobs

Role Overview: As a pivotal member of the team, you will be responsible for designing and implementing advanced solutions using OpenText technologies, with a specific focus on Extended ECM and related services in the Industrial Manufacturing and Finance & Accounting domains. Your role will involve ensuring seamless workflow and content management solutions through deep understanding of OpenText integrations. Key Responsibilities: - Lead the design and implementation of solutions using Extended ECM and OpenText Directory Services to enhance business processes. - Oversee the integration of OpenText VIM and eSign to streamline document management and approval workflows. - Provide expertise in OpenText Capture Centre and Archive Server to ensure efficient data capture and storage solutions. - Develop and maintain OT Integration solutions focusing on seamless connectivity between various OpenText components. - Collaborate with cross-functional teams to optimize the use of OT Content Server Web Forms and Content Web Services APIs. - Utilize Adlib Express and LiveReports to generate comprehensive reports and insights for stakeholders. - Implement and manage OpenText Content Server workflows to automate and improve operational efficiency. - Ensure the alignment of OpenText solutions with business objectives in the Industrial Manufacturing and Finance & Accounting sectors. - Conduct regular assessments of existing systems to identify areas for improvement and innovation. - Provide technical guidance and support to team members fostering a collaborative and knowledge-sharing environment. - Monitor and evaluate the performance of OpenText solutions making necessary adjustments to meet evolving business needs. - Engage with stakeholders to gather requirements and translate them into effective technical solutions. - Stay updated with the latest OpenText technologies and trends to ensure the organization remains at the forefront of innovation. Qualifications: - Possess extensive experience with Extended ECM OpenText Directory Services and OT Integration development. - Demonstrate proficiency in OpenText VIM eSign and Capture Centre for comprehensive document management. - Have a strong background in OpenText Archive Server and Content Server Web Forms for efficient data handling. - Show expertise in Content Web Services APIs and Adlib Express for seamless integration and reporting. - Bring experience in Industrial Manufacturing and Finance & Accounting domains to align solutions with industry needs. Additional Company Details: The company requires the following certifications: - OpenText Certified Consultant - OpenText Content Server Business Consultant,

We are currently seeking a ERP Analyst to join our team in Hyderabad, Andhra Pradesh (IN-AP), India (IN). Sr. OpenText (VIM) ConsultantConsultant needs to work in 6am to 4pm or 12pm to 10pm & 3.30pm to 1.30am shift needs to have a good communication skill. Needs to have 5yrs of experience in implementation & Support of SAP OpenText VIM module. Should be able to work on SLA's, should have experience to handle multiple clients and ability to sync with different clients and different process simultaneously.Opentext VIM Requirement Vendor Invoice Management.SAP Opentext Senior functional specialist with 5 to 10 years experience in SAP Opentext VIMWell versed with functionalities of VIM 7.5Experience and configuration knowledge in VIM bolt on, Invoice Capture Center 7.5, Open Text Archive Server, and SAP AP, AR, GL. Experience leading and assisting clients with designing workflow solutionsAbility to design customized solution, writing functional specifications describing technical details where required.Ability to work independently and capable of planning his work and able to articulate it into definable tasksStrong customization experience of OpenText VIM module for SAPExperience of creating BCC applications, invoice processing, configuring exception handling and approval proceduresExperience with an End-to-End VIM and ICC/BCC UpgradeVIM SAP FIORI AppsGood written and verbal communication.

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include Strategic SAP Solution FocusWorking across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 6-12 years Must have experience in SAP FI/CO with S/4Hana Candidate should have experience of having participated in a minimum of one major OpenText VIM implementation; Configuration experience across all Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) Knowledge of integrating with other core modules (SD MM PP etc) Cross process area experience in Product Costing, FSCM, FICA, PSCD and FSCD Preferred technical and professional experience Proven work experience in Hana be an added advantage Ability to handle multiple tasks and adapt to changing priorities Intuitive individual with an ability to manage change and proven time management

Here is the job description. Hands on experience in SAP ABAP, Basic & Advanced Programming, Data Dictionary & Development RICEF objects Person should have strong knowledge on SAP workflows. Person with knowledge on solution design for VIM / xECM (one at least is an added advantage) Candidate should be a quick learner and should be able to learn Opentext tools like VIM / xECM/Archive server/IC4S in a quick time. Experience in building custom workflows along with ABAP development experience. Experience in providing solutions using best practices for VIM based on the business scenarios is preferred. Person will be trained in VIM configurations (DP document types, process options, Role and agent determination, blocking, Approvals, ICC/IES, Archive centre). Person should have strong knowledge in Workflow administration (Restart/repair workflows) Knowledge and experience in debugging/troubleshooting the workflows. Experience and knowledge in SAP MM (handling PO, GR, SES etc.) and FI modules with Invoice posting/blocking/parking scenarios. Working experience in SAP Fiori standard apps and custom apps is an added advantage. Knowledge in SAP S/4 Hana, OOPS and Fiori/UI5 is required. Experience and understanding of SAP & MM functional modules and related business processes configuration is a huge plus. Should possess good communication skills. Candidate should be able to understand the Functional Specification document and generate/create Technical Specs, develop & deliver the assigned objects. Strong knowledge in ABAP debugging skills, Technical Unit Testing is required. Strong attention to detail and the ability to grasp concepts quickly and have a thirst for knowledge. Enjoys working in an international environment. Team player, result driven, ambitious, responsible. Enjoys sharing knowledge and communicating and possess good communication skills.

Business Requirements: Do Requirements Gathering workshop with business and functional users to understand their as-is Accounts Payable process and the to-be automated Account Payable process for implementing VIM and Vendor Portal Analysis and Design: Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirements Configuration of Archive Center, IC4S Support SAP Basis consultant for SAP Add-on installation Configuration: Configure SAP VIM settings, workflows, document types, data capture, and integration Customization: Co-ordinate and support ABAP developer to design and implement customization requirements Integration: Work with Vendor Portal team for integration of SAP and VIM Testing: Prepare testing scenarios, test scripts and performing functional testing for doing validation and verification of implemented solution. UAT support and resolution of UAT bugs and issues Cutover strategies: Prepare cutover strategies and issue resolution post Go Live Hyper Support and Training: Provide post-implementation support, including issue resolution and training Documentation: Create and maintain comprehensive documentation Assessments: Perform regular assessments of SAP VIM systems

Hi we have immediate job opening with our client for Across location. Positions are on Remote and open for Permanent/ Contract. Looking for only short joiners who can join with us 10-15days of notice. Skills & Qualifications Must-Have 8+ years of SAP-integrated OpenText implementation experience. Deep knowledge of: Extended ECM for SAP VIM (Vendor Invoice Management) OpenText Archive Server / Archive Center OpenText Cloud Edition (Core Content, Core Archive) Strong experience in SAP S/4HANA conversion or implementation projects. Familiar with SAP Fiori, CMIS/WebDAV, SAP ArchiveLink, and SAP Cloud Connector. Ability to develop and troubleshoot OpenText workflows, index servers, and archive pipelines. Good-to-Have Experience with OpenText Business Center and Intelligent Capture for AI/ML document processing. Knowledge of SAP ILM, SAP BTP, and SAP GRC compliance integration with OpenText. Exposure to OpenText OTDS, Directory Services, Content Server APIs, and scripting languages (JavaScript, XML, ABAP integration exits). OpenText and/or SAP Certification is a plus. If this interested please revert back with your updated profile with contact details. total yrs of exp relevant exp curr ctc exp ctc notice Niveditha B Huntsmen & Barons HR Solutions. niveditha.b@huntsmenbarons.com 7892898046

YOUR IMPACT: Technical Support Specialists are responsible for delivering highest quality technical support on OpenText products, addressing the customers concerns not just at a technical level but also from a customer service perspective. Our Technical Support Specialist position offers you an opportunity to learn exciting technologies and exercise critical and creative thinking as youll work on unique customer issues to provide resolutions. WHAT THE ROLE OFFERS: Represent OpenText acting as first point of contact for all technical support inquiries Incident management and collaboration with other teams while adhering to SLAs and KPIs Utilize exceptional written and verbal communication skills while supporting customers while demonstrating a high level of customer focus and empathy Meet established service delivery guidelines and key performance indicators that are measured through customer satisfaction surveys Collaborate with various stakeholders to act as a trusted customer advocate Test Open Text product issues in various environments for validation and solution purposes. Author technical documents for inclusion in the Knowledge Base Report software bugs and customer suggestions to SME Manage Escalations and work with Escalation Manager as a point of contact WHAT YOU NEED TO SUCCEED: 3+ years of prior experience working on relevant technologies Focused on scoping problems and strong troubleshooting ability University/College degree within a related discipline or equivalent work experience Willingness to work in shifts during weekdays and on-call during weekends 2+ years of hands-on experience working on OpenText VIM Strong skills in SAP workflow and ABAP Programming 3+ years previous experience working within a technical support environment Experience with SAP R/3 and S4/HANA Strong skills in ALV Report Development Working Knowledge in SAP FI/MM modules (Technical) and business processes Experience with SAP Fiori and Web services Experience in dialog programming, building custom screens and transactions

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP ABAP Development for HANA Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer lead, you will design, build, and configure applications to meet business process and application requirements. You will collaborate with teams to ensure seamless integration and functionality of applications. We are looking for a highly motivated and technically strong resource. Roles & Responsibilities:- Design, develop, and implement custom production issues (L2) / enhancements (L3) for interface integrations across modules.- Prepare detailed Technical Specifications, Test Scenarios, and Cutover Strategies for custom developments.- Lead technical efforts for integration with third-party systems.- Lead the development of custom applications and troubleshoot issues independently.- Drive code remediation and simplification during upgrade projects and ensure alignment with SAP best practices.- Leadership capability to manage onsite-offshore teams while playing a critical role in solutioning, delivery, and optimization initiatives.- Build rapport with stakeholders and ensure smooth communication between technical teams and business functions.- Excellent verbal and written communication skills, with ability to translate technical language for business stakeholders.- Proven mentoring capabilities for junior developers and collaborative work with functional teams. Professional & Technical Skills: Must To Have Skills: Proficiency in SAP ABAP, OO ABAP SAP ABAP on HANA, CDS Views, AMDP.- Good To Have Skills: S/4HANA systems, especially in the MM and FICO modules. Strong understanding in MM, FI and SAP ecosystem products (Concur, SuccessFactors, MBC and Data Intelligence) OpenText VIM, Direct Invoice, PR, and AR/AP consolidation, FIORI/UI5.- Knowledge in custom tools, VIM, Reconciliation Tools, and direct invoice processing.- Familiarity with DevOps pipelines and SAP CI/CD tools. Additional Information:- The candidate should have a minimum of 4+ years of experience in SAP ABAP.- This position is based at our Bengaluru office.- A 15 year full-time education is required. Qualification 15 years full time education

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, identifying high-level customer requirements, and developing business solutions and structures to achieve the vision. You will also develop a business case to realize these opportunities. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead current state assessments to identify business value opportunities Define high-level customer requirements Develop business solutions and structures to achieve the vision Professional & Technical Skills: Must To Have Skills:Proficiency in SAP Vendor Invoice Management Strong understanding of business process analysis Experience in business case development Knowledge of enterprise architecture principles Hands-on experience in defining business solutions Additional Information: The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management This position is based at our Jaipur office A Bachelors Degree in engineering or Science is required Qualifications Bachelors Degree in engineering or Science

About Company: Our client balances innovation with an open, friendly culture and the backing of a long-established parent company known for its ethical reputation. They guide customers from what's now to what's next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society. Job Description: You are required to fill the position of OpenText VIM with our client, located across Pan India. This is a contract-to-hire job opportunity with a work mode set as hybrid. The ideal candidate should possess a minimum of 8 to 11 years of relevant experience and be available to join immediately. As an OpenText VIM professional, you must have expertise in the following mandatory skills: - In Phase 1, you should have gained an in-depth understanding of business processes, identified system gaps, and collaborated with teams to recognize process improvement opportunities for increased productivity and efficiency. - During Phase 2, you are expected to have developed and implemented customized solutions in OpenText VIM processes to enhance daily business operations, resulting in significant time savings and improved team efficiency. - Experience in S4 HANA and VIM upgrades, ensuring a seamless integration and business process continuity. This includes collaborating with cross-functional teams, coordinating testing, and resolving any issues to maintain smooth invoice processing and system functionality. - Proficiency in the implementation of Core Capture CC4S, managing profile migration from BCC to Core Capture, and handling the entire setup and configuration process. - Ability to troubleshoot and resolve post-upgrade issues related to the Vendor Invoice Management (VIM) system during SAP S4HANA 2023 LAP upgrade. This involves resolving compatibility and functionality issues after upgrading VIM versions to ensure smooth integration and continued invoice processing. - Designing, developing, and supporting day-to-day business requirements to ensure seamless operations. - Supporting VIM OpenText approval and reporting processes during the FMP S4 HANA 2020 upgrade, ensuring seamless invoice processing, and providing assistance with impact analysis, testing, and post-upgrade issue resolution. If you meet the above criteria and are ready to take on this challenging role, we encourage you to apply and be a part of a dynamic team that values innovation and fosters a collaborative work environment.,

As an experienced L3 Support Engineer specializing in OpenText VIM and SAP FICO within the technology sector, you will play a crucial role in providing high-level support to ensure system stability and efficiency. Your key responsibilities will include offering L3-level support for OpenText VIM integrated with SAP FICO, troubleshooting and resolving complex VIM workflow, OCR, and document processing issues, as well as collaborating with SAP FICO, AP, and Procurement teams for end-to-end invoice processing support. You will also be tasked with analyzing and resolving integration issues between OpenText VIM and SAP, optimizing performance and process automation with functional and technical teams, and leading incident management, root cause analysis, and proactive system monitoring. To excel in this role, you should possess at least 5 years of hands-on experience in OpenText VIM and SAP FICO, with a solid understanding of VIM workflows, ICC/OCR, DP Document Processing, and Invoice Approval Workflows. Additionally, you should have expertise in SAP MM-FI integration and troubleshooting IDOCs, BAPIs, BADIs, and BTEs, along with experience in custom configurations, enhancements, and ABAP debugging. Strong communication skills and the ability to collaborate effectively with cross-functional teams will be essential for success in this position. While not mandatory, certification in OpenText VIM or SAP FICO and experience with S/4HANA VIM migration and implementation would be considered advantageous for this role. Join our team to make a significant impact in ensuring the seamless operation of OpenText VIM and SAP FICO systems within the technology sector.,

SAP VIM Consultant | 12+ yrs | Remote Looking for experienced SAP VIM professional with 12+ years experience. Remote role. Send resumes to areeba@urbench.com

Understand the flow and functionality of VIM Functional knowledge of SAP modules MM and FICO Knowledge of VIM workflow scenario, business rules, approvals, blocked workflows Knowledge of VIM configuration, custom report and variant designing Knowledge in OCR, ICC set up and standard business process flow

As an experienced L3 Support Engineer specializing in OpenText VIM and SAP FICO within the technology sector, your main responsibility will be to provide high-level support ensuring system stability and efficiency. You will be tasked with troubleshooting and resolving complex VIM workflow, OCR, and document processing issues, as well as working closely with SAP FICO, AP, and Procurement teams for end-to-end invoice processing support. Additionally, you will analyze and resolve integration issues between OpenText VIM and SAP, optimize performance, and lead incident management, root cause analysis, and proactive system monitoring. The ideal candidate for this position should possess a minimum of 5 years of experience in OpenText VIM and SAP FICO. It is essential to have hands-on experience in VIM workflows, ICC/OCR, DP Document Processing, and Invoice Approval Workflows. A solid understanding of SAP MM-FI integration along with the ability to troubleshoot IDOCs, BAPIs, BADIs, and BTEs is crucial. Experience in custom configurations, enhancements, and ABAP debugging is highly desirable. Strong communication skills and the ability to collaborate effectively with cross-functional teams are necessary for success in this role. While not mandatory, certification in OpenText VIM or SAP FICO and experience with S/4HANA VIM migration and implementation would be considered advantageous for this position.,

exp in SAP environment for the modules SAP OpenText Vendor Invoice Management, System optimization & system monitoring, Implementing of regular changes in OpenText VIM. Responsible for unit testing, integration testing, user acceptance and deployment Required Candidate profile Exp detailed knowledge of business processes for Finance in the automotive industries / in a manufacturing environment. Assisting with development of training materials and training of key users.

As an Infoscion at Infosys, your primary responsibility will be to interface with clients for quality assurance issue resolution and ensuring high customer satisfaction. You will be involved in understanding requirements, creating and reviewing designs, validating architecture, and ensuring high levels of service offerings to clients in the technology domain. Your role will also include participating in project estimation, providing inputs for solution delivery, conducting technical risk planning, performing code reviews, and unit test plan reviews. Additionally, you will lead and guide your teams towards developing optimized high-quality code deliverables, continual knowledge management, and adherence to organizational guidelines and processes. You will play a key role in building efficient programs and systems. If you believe you have the skills to help clients navigate their digital transformation journey, this opportunity is for you. In terms of technical requirements, you should have primary skills in Technology such as Mobile development platform, Opentext Appworks, Opentext Info Archive, and Opentext VIM. Moreover, you are expected to have knowledge of more than one technology, basics of Architecture and Design fundamentals, testing tools, agile methodologies, project life cycle activities on development and maintenance projects, estimation methodologies, quality processes, and business domain understanding to comprehend business requirements. Analytical abilities, strong technical skills, good communication skills, a sound understanding of software quality assurance principles, SOLID design principles, modelling methods, awareness of the latest technologies and trends, as well as excellent problem-solving, analytical, and debugging skills are essential for this role. Preferred skills include technology expertise in Content Services (CS) Workflow/Process management Tool like OpenText Appworks and OpenText SAP AP-Vendor Invoice Management (VIM).,

As an Application Package Specialist, you'll help clients in the selection, implementation, and production support of application packaged solutions. You'll gain in-depth consulting skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the clients’ business environment. Join us and start your path as a key player to achieve client expected business results and become the expert you want to be. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 3-5 years Must have experience in SAP FI/CO with S/4Hana Candidate should have experience of having participated in a minimum of one major OpenText VIM implementation. Configuration experience across all Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) Knowledge of integrating with other core modules (SD MM PP etc Preferred technical and professional experience Proven work experience in Hana be an added advantage Ability to handle multiple tasks and adapt to changing priorities Intuitive individual with an ability to manage change and proven time management

End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture Center /IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing exception handling. Present and configure VIM workflow scenarios. Standard VIM Reports and custom report designing. Good understanding of SAP AP process and EDI is preferable for this role. Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay Proficient level of experience with SAP S/4 FI Experience in gathering requirements, designing, configuring the system and testing. Experience in writing functional specification, Configuration rational and other project related documents. Strong analytical, problem solving and multitasking skills, as well as communication and interpersonal skills, is required. Experience in Interfacing with PI/PO, CIG Highly Desirable Skills Vendor Invoice Management (VIM) by OpenText Certification preferred Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay Proficient level of experience with SAP S/4 FI AP

As a Principal Consultant at OpenText Professional Services team you will play a key role in creating and delivering strategic, impactful, and integrated digital solutions for clients using a combination of OpenText technologies. This role offers an opportunity to leverage your expertise in SAP ABAP, OpenText VIM configuration, knowledge of SAP business processes and integration to deliver seamless solutions that bridge the world of information and business application. Your Impact: Engaging with enterprise architects, business, and IT stakeholders of client to understand their business processes, technology landscape and functional requirements to define integrated digital solutions for their business problems. Planning and conducting business workshops with business and IT stakeholders of the client to elicit and document business and technical requirements for complex digital solutions. Architecting the OpenText solution, combining SAP VIM functionalities & SAP Integration based on clients functional and non-functional requirements and considering current state and future roadmap of the client. Creating comprehensive documentation that supports the implementation and evolution of the solution through all stages of SDLC - Business Requirements, Functional Specification/Solution Blueprint, High-level and Low-level Design, Deployment and Configuration guides etc. Working collaboratively with program/project management team within OpenText and on-client side to assist in task planning & assignment for solution implementation, acceptance, and rollout. Collaborating with architects/developers/testers as a project team to implement the solution as per the proposed design with utmost quality. Assessing the current solution and impact of proposed changes to provide recommendations for release changes & migrations. Basic configuration of the OpenText VIM components and Integration with SAP and OpenText components such as BCC, IC4S, Archive Center, Enterprise Scan and Document Pipeline. Analyzing and debugging of complex functional, design and implementation issues related to the solution and preparation of RCA. Mentoring and guiding technical architects and senior developers within the team with professional and technical advice. What the Role Offers: Graduate/Postgraduate with 14+ years of professional experience in designing medium to complex digital enterprise solutions in the areas OpenText products like VIM, BCC, IC4S, Archive Center. Excellent consulting skills engagement, articulation, elicitation and influencing. Excellent customer-facing skills - stakeholder management, relationship building and negotiation with strategic focus. Software configuration and programming knowledge, e.g., ABAP Programming, Data Dictionary, OOABAP, Fiori & Development RICEF objects. Experience and knowledge in SAP MM (handling PO, GR, SES etc.) and FI modules with Invoice posting/blocking/parking scenarios. Experience in OpenText VIM installations, upgrades & Patching, Migrations. Excellent verbal and written communication and presentations skills. Willingness to travel within India and globally.

Period :Immediate Employment Mode : Contract Working Mode : Hybrid Description Must Have skills - VIM Fiori Apps, PO NPO Workflow, worked on BCC and/or IES Experience of 5+ years in SAP OpenText VIM and overall experience 7 to 10 years. Must have done End to End SAP VIM implementation projects Worked on various channels OCR, email channel, manual upload, etc Worked on approvals, CoA, Expense types Worked on auto derivation of attributes like GL account, Cost centre, etc during Non PO Experience in handling end to end Invoice processing for PO, Non PO and downpayments Have Knowledge worked on BCC and/or IES Work Experience in PO NPO Workflow Experience in VIM Fiori Apps Good in communication skills. Overall SAP VIM process understanding Should be able to lead a team of 6 to 8 Members Should have ability to work with SLAs

As SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Focus: Working across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 4-6 years, Must have experience in SAP FI/CO with S/4Hana Candidate should have experience of having participated in a minimum of one major OpenText VIM implementation; Configuration experience across all Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) Knowledge of integrating with other core modules (SD MM PP etc) Cross process area experience in Product Costing, FSCM, FICA, PSCD and FSCD Preferred technical and professional experience Proven work experience in Hana be an added advantage Ability to handle multiple tasks and adapt to changing priorities Intuitive individual with an ability to manage change and proven time management

Role & responsibilities Work Location - Bangalore or Hyderabad Shift Timings-2nd Shift( 2-11 PM) Job Summary & Responsibilities: Responsibilities: Serve as primary contact for the SAP VIM. Coordinate Identified efforts for vendor invoice integration to VIM. Create and approve Identified Business process design, to be processes, configuration document, cutover task, Sit/UAT, and support hyper care and hand over of the project to the customer Implement and configure BCC/IES Invoice processing, exceptional handling, COA approval workflows, 3-way match workflows, Central reporting, Scan, Email channel set up, and IDocs set up with input channels in VIM. Configure and customize VIM settings, PO, NPO document types, and facilitate implementation and support throughout the entire cycle. Troubleshoot VIM implementation issues during all phases, including build, test, cutover, and post-production support. Interact with customer business contact for gathering business requirement, must collaborate with Ariba team for invoice rules set up on Ariba network, build and show demo of invoice process, educate customer representative, prepare training content, and lead training workshops and education content. Reinforce Solution compliance with Identified business AP SPOCs/department stakeholders as part of change management program. Coordinate with Functional Lead(s), SAP MM and SAP Ariba consultants for testing of suppliers including integrated suppliers to support optimal project timelines or if functional questions need resolution to move forward. Coordinate with Technical Team Lead(s) if technical issues from integration for Ariba network/testing require troubleshooting Coordinate with Customer's purchasing department, AP team for invoice processes Position Requirements candidate should have : 5 to 10 years of proven experience with OpenText VIM, including at least two full end-to-end implementations. Demonstrate hands-on experience in OpenText Vendor Invoice Management (VIM), OpenText Intelligent Capture Center (IC), Account Payable (AP), Content Server, Archive Center, Remote Cache Server, OpenText Archiving, VIM integration with SAP S/4HANA and Ariba business network. Experience in integration of VIM for external invoices - particularly on SAP Ariba Supplier Network (SAP Ariba business network). Expertise in Mapping Changes for EDI, IDocs, including bringing in Vendor Part No, EDI/Any doc source field, PO vs. NPO determination (using the same logic in pre-process). Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Have at least two full end-to-end implementation experiences with OpenText VIM and related components. Possess working knowledge of integration with other modules (MM, FICO-AP modules with VIM integration). Hands-on experience in configuring and customizing VIM settings and workflows. Hands-on exposure in Vendor determination for PO and NPO Invoices automation logic pre-process and mapping engine of Send to Requisitioner Role. Strong troubleshooting and problem-solving skills, with the ability to identify and resolve issues effectively. Working knowledge of ABAP for debugging and integration with other SAP modules will be an added advantage Functional knowledge of SAP Ariba Buying and Ariba business network will be an added advantage Preferred Skills: SAP Certification ITIL 4 Certification SAP RTR/VIM certification Preferred Knowledge/Skills *: Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member with focus on deep expertise, continuous execution, throughput and quality.

Responsibilities: Serve as primary contact for the SAP VIM. Coordinate Identified efforts for vendor invoice integration to VIM. Create and approve Identified Business process design, to be processes, configuration document, cutover task, Sit/UAT, and support hyper care and hand over of the project to the customer Implement and configure BCC/IES Invoice processing, exceptional handling, COA approval workflows, 3-way match workflows, Central reporting, Scan, Email channel set up, and IDocs set up with input channels in VIM. Configure and customize VIM settings, PO, NPO document types, and facilitate implementation and support throughout the entire cycle. Troubleshoot VIM implementation issues during all phases, including build, test, cutover, and post-production support. Interact with customer business contact for gathering business requirement, must collaborate with Ariba team for invoice rules set up on Ariba network, build and show demo of invoice process, educate customer representative, prepare training content, and lead training workshops and education content. Reinforce Solution compliance with Identified business AP SPOCs/department stakeholders as part of change management program. Coordinate with Functional Lead(s), SAP MM and SAP Ariba consultants for testing of suppliers including integrated suppliers to support optimal project timelines or if functional questions need resolution to move forward. Coordinate with Technical Team Lead(s) if technical issues from integration for Ariba network/testing require troubleshooting Coordinate with Customer's purchasing department, AP team for invoice processes Position Requirements Willingness to work second shift (2pm IST to 11pm IST) to support US based clients Along with the above, candidate should have : 5 to 10 years of proven experience with OpenText VIM, including at least two full end-to-end implementations. Demonstrate hands-on experience in OpenText Vendor Invoice Management (VIM), OpenText Intelligent Capture Center (IC), Account Payable (AP), Content Server, Archive Center, Remote Cache Server, OpenText Archiving, VIM integration with SAP S/4HANA and Ariba business network. Experience in integration of VIM for external invoices - particularly on SAP Ariba Supplier Network (SAP Ariba business network).

You should possess a Bachelor's degree in Information Technology, Finance, Accounting, or a related field. Your experience should include at least 5 years working with SAP FI modules such as GL, AP, AR, Asset Accounting, and Banking. Additionally, you should have a minimum of 2 years of hands-on experience with OpenText VIM implementation and support, including involvement in at least one full-cycle S/4HANA project related to VIM. A general understanding of the Controlling (CO) module and the integration between FI and CO modules (CCA, PCA, overhead allocation, CO-PA value flow) is required. You should also be familiar with the integration points between SAP FI, MM, and SD. Strong knowledge of various aspects of VIM configuration such as inbound workplace, invoice processing workflows, validation client, capture profile, analytics report, master data, and approval processes is essential. Experience with S/4HANA is a must for this role. You should be able to collaborate effectively within a diverse and global work group, delivering results through global team efforts. Your business acumen should allow you to identify stakeholders, business problems, and objectives, considering the impact across different business functions and systems. This position may involve EU and other international travel as necessary. The default working hours are in the CET time zone with flexibility to work additional hours based on project requirements. This is a full-time position that requires in-person work at the specified location. If interested, please contact the employer at +91 7550396334.,

Department: Delivery Location: India Remote Compensation: $20.00 - $34.00 / hour Description We are seeking a skilled and detail-oriented OpenText Vendor Invoice Management (VIM) Support Contractor to join our offshore team. The contractor will provide technical and functional support for OpenText VIM, ensuring seamless invoice processing, system optimization, and issue resolution within the accounts payable process. This role requires strong expertise in OpenText VIM configuration, troubleshooting, and integration with SAP or other ERP systems, along with excellent communication skills to collaborate with global teams. Key Responsibilities System Support and Maintenance: Provide day-to-day support for OpenText VIM, including troubleshooting issues, resolving errors, and ensuring system availability. Monitor and maintain VIM workflows, document types, and approval processes to ensure efficient invoice processing. Perform root cause analysis for recurring issues and implement preventive measures. Configuration and Customization: Configure and customize OpenText VIM components, including OCR, workflows, and business rules, to meet business requirements. Support enhancements and updates to VIM configurations based on user feedback and process improvements. Ensure seamless integration of OpenText VIM with SAP or other ERP systems. User Support and Training: Assist end-users with VIM-related queries, including invoice processing, approval workflows, and exception handling. Provide training and documentation to users on VIM functionalities and best practices. Issue Resolution and Ticket Management: Manage and resolve support tickets related to VIM in a timely manner, adhering to SLAs. Escalate complex issues to senior technical teams or OpenText support as needed. Testing and Upgrades: Support system upgrades, patches, and enhancements for OpenText VIM. Conduct testing (unit, integration, and user acceptance testing) to validate system changes and ensure functionality. Documentation and Reporting: Maintain detailed documentation of configurations, processes, and issue resolutions. Generate reports on invoice processing metrics, system performance, and issue resolution status. Collaboration: Work closely with onshore and offshore teams, including accounts payable, IT, and business stakeholders, to align on requirements and deliverables. Participate in regular status meetings and provide updates on support activities. Skills, Knowledge and Expertise Required Education: Bachelors degree in Computer Science, Information Technology, Finance, or a related field. Equivalent experience may be considered in lieu of a degree Required Experience: 2+ years of experience in supporting OpenText Vendor Invoice Management (VIM) solutions. Hands-on experience with VIM configuration, including OCR, workflows, and business rules. Experience with SAP integration (SAP ECC or S/4HANA) and understanding of accounts payable processes. Prior experience in an offshore support role is a plus. Required Technical Skills: Strong knowledge of OpenText VIM components (e.g., OCR, Invoice Capture Center, Business Center). Familiarity with SAP FI/CO modules and integration with VIM. Proficiency in troubleshooting VIM issues, including workflow errors and document processing failures. Basic knowledge of ABAP debugging and VIM scripting is a plus. Understanding of invoice formats (PDF, XML, EDI) and data extraction processes. Soft Skills: Excellent problem-solving and analytical skills. Strong communication skills to interact with global teams and end-users. Ability to work independently and manage multiple priorities in a fast-paced environment. Strong attention to detail and commitment to delivering high-quality support. Certifications (Preferred): OpenText VIM certification. SAP certification in FI/CO or related modules. Work Schedule and Environment Location: Remote (offshore), with flexibility to align with global time zones (e.g., US, Europe). Shift: May require working in shifts to support 24/7 operations or overlapping hours with onshore teams. Tools: Familiarity with ticketing systems (e.g., ServiceNow, Jira), remote collaboration tools (e.g., MS Teams, Zoom), and SAP systems. How to Apply Interested candidates should submit their resume and a brief cover letter highlighting their experience with OpenText VIM and SAP integration. Please include any relevant certifications and examples of previous VIM support projects. Benefits Benefits are not available for this position. Equal Employment Opportunity Statement Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Qellus, LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. We are committed to providing equal employment opportunities to all qualified applicants and employees. Work Authorization Requirements At this time, Qellus, LLC cannot provide work visa sponsorship for most positions. Candidates must have legal authorization to work in the country where the position is located to be considered for this role. Specific work authorization requirements will be clearly stated in individual job postings. Accommodations If you need assistance or an accommodation due to a disability during the application or interview process, please contact us at [HIDDEN TEXT]. We will work with you to provide reasonable accommodations to ensure you have an equal opportunity to participate in our recruitment process. Show more Show less