SAP FI Vendor Invoice Management (VIM) Consultant

You will work with business users to gather requirements for Vendor Invoice Management. Your key responsibilities will include configuring SAP FI and OpenText VIM components such as Invoice Capture, Indexing, Workflow, and Approvals. You will also be responsible for setting up VIM roles, rules, workflow approvals, and exception handling. Additionally, you will need to coordinate with technical teams for OCR, scanning, and interface setup. Supporting integration with SAP MM, AP, and other relevant modules will be part of your role. You will perform unit testing, provide UAT support, resolve defects, and ensure proper documentation. Conducting end-user training and offering post-go-live support are also essential. Your focus will be on ensuring best practices and compliance with organizational standards. Qualifications required for this role include: - 7+ years of SAP FI experience, particularly in AP processes - Minimum 1 full-cycle OpenText VIM implementation - Strong understanding of AP invoice processing, invoice workflows and approvals, exception handling, OCR/ICR processes - Ability to create functional specifications and collaborate with ABAP/technical teams - Good communication and stakeholder-management skills Nice-to-have skills for this role include experience with S/4HANA, knowledge of SAP Workflow, understanding of OpenText Archive Center / Document Access, and experience with IDOCs, interfaces, and EDI.,