16 Sap Vim Jobs

Job Overview The P2P Process Expert understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record in process implementation, Purchase to Pay system functionality and efficiency improvement. In this role you will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions. Your critical mindset, ability to multi-task and clear communication with different stakeholders is crucial. As process expert you will also be responsible to deliver training on the process to (new) colleagues. Your primary focus areas are SAP S/4 HANA and VIM (invoice processing), T&E expense handling and Controls Adherence. Your secondary focus areas are Ivalua, Bookings sourcing application for indirect procurement (Vendor onboarding, PO creation and exception handling) and payments to indirect vendors in SAP S/4 Hana. What you'll be doing Process expert for the complete P2P end to end process Actively identifies potential process improvements and drives process standardization (e.g.: Creating SOP and documenting process flows). Work closely with cross-functional teams (engineering, quality assurance, operations) to discuss findings and develop corrective actions. Solid understanding of and experience with process audits. Set and Monitor KPIs and identify potential bottlenecks early on and liaise with other stakeholders (e.g. I2P and Procurement Support manager) on the best approach. Conduct thorough investigations to identify the underlying causes of problems or failures within systems, processes, or products. Develop and propose actionable solutions based on analysis, driving improvements that enhance operational efficiency. Please note that this list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager What you'll bring 4+ years operational experience in the Procure to Pay area + SAP HANA + VIM [Mandate] Expertise in Business process mapping (BPM)/Drafting SOPs [Mandate] Creative & critical thinker, able to think in processes Thorough knowledge of Concur / Work Day / Ivalua [Preferred] Real team player and brings energy to the team to drive change Good understanding of accounting principles High analytical and conceptual skills Ability to work independently, self-motivation and discipline Excellent communication skills, both written and spoken in English Internationally focused and an awareness of different cultures Finance project experience required - Lean/ Six Sigma experience preferred (Hybrid & EMEA Shift)

As Service Owner for VIM, you are the key interface between the Lines of Business, the Application teams, and the Infrastructure Services organization. Skills: Should have strong experience in Configuring and Customizing key concepts of SAP VIM (Vendor Invoice Management). Should have experience in MM module. Integration between SAP system with VIM. Configuring workflows and approval process. Extensively worked on SAP VIM WRICEF Objects The role includes the following responsibilities: Design and orchestrate the platform for user centric services implementing latest technologies in SAPs business system landscapes Collaborate with all stakeholders (LoBs, application teams, Infrastructure Services, Cloud Platform Services) involved in service operations Regular alignment with our international teams. Plan and coordinate maintenance activities within the system landscapes Review and optimize the performance of the systems Monitor OLA and SLA compliance for the systems Provide capacity management to ensure the stability of the service Ensure adherence of security policies and standards Reporting of the Service in scope on global level Provide consulting in case technical advice is required Coordinate activities with Service Providers Contribute/lead/consult internal implementation projects from a system landscape perspective Location: Remote- Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

sap vim consultant s/4hana Design and customize sap vim functionalities to meet specific business process configure sap vim setting, workflow, document type, data capture and integration with sap systems integration with other module fi purchasing

The Role Experience in successful SAP S/4HANA implementation or conversion projects, preferably a PS, PPM and/or CPM implementation More than 7 years of experience in SAP EPPM (SAP PPM, SAP CPM and SAP PS) Completed certification in at least one SAP EPPM tool would be a plus Experience with other EPPM tools (SAP Innovation Management, SAP Intelligence Project Network, SAP Project Cloud and SAP EPC) as a plus Several years of experience in project work and strong consulting expertise Master data- Deep knowledge in cross module Master data Functionalities - Knowledge of various sub-scenarios of Assembly Processing, RRB, Progress Analysis, Results Analysis, Settlement, Overhead, Portfolio Management, PPM resource management, PPM - automatic PS project creation, PPM - budget transfer to PS, CPM - bid project, CPM - Easy cost planning transfer to PS, CPM - financial planning, CPM - workspace, CPM financial planning, CPM Issue and Change Management ABAP objects - Exits, BAPI, BADI, Enhancement points, PI-PO, RFC, Workflows etc.- Knowledge about purpose of all ABAP tools and good knowledge about Database table Interface with Legacy systems- At least one interface knowledge/experience CATS- Knowledge and Experience about CATS Integration with all other related modules Experience on Various Project Billing such as T&M, Milestone, Lump-sum and Periodic Billing Must have good understanding of Construction Management Business Processes, esp. using SAP Best Practices in this area. Able to plan lead and document design blueprint workshops. SAP S/4 Hana Experience must. Good exposure to Agile implementation methodologies like Scaled Agile Framework (Safe) is a plus.Requirements: Bachelors degree in business, Information Technology, Finance, or related field. Proven track record of successfully delivering SAP ePPM implementation and optimization projects. Strong understanding of accounts payable processes, invoice management, and document capture. Proficiency in SAP ePPM configuration, including workflow design, data extraction and integration with SAP ECC or S/4HANA. Excellent communication and interpersonal skills, with the ability to collaborate effectively with clients and internal teams. Project management skills, including the ability to lead project teams, manage timelines, and ensure project success. SAP VIM certification is a plus. About The Role ePPM About The Role s Experience in successful SAP S/4HANA implementation or conversion projects, preferably a PS, PPM and/or CPM implementation More than 7 years of experience in SAP EPPM (SAP PPM, SAP CPM and SAP PS) Completed certification in at least one SAP EPPM tool would be a plus Experience with other EPPM tools (SAP Innovation Management, SAP Intelligence Project Network, SAP Project Cloud and SAP EPC) as a plus Several years of experience in project work and strong consulting expertise Master data- Deep knowledge in cross module Master data Functionalities - Knowledge of various sub-scenarios of Assembly Processing, RRB, Progress Analysis, Results Analysis, Settlement, Overhead, Portfolio Management, PPM resource management, PPM - automatic PS project creation, PPM - budget transfer to PS, CPM - bid project, CPM - Easy cost planning transfer to PS, CPM - financial planning, CPM - workspace, CPM financial planning, CPM Issue and Change Management ABAP objects - Exits, BAPI, BADI, Enhancement points, PI-PO, RFC, Workflows etc.- Knowledge about purpose of all ABAP tools and good knowledge about Database table Interface with Legacy systems- At least one interface knowledge/experience CATS- Knowledge and Experience about CATS Integration with all other related modules Experience on Various Project Billing such as T&M, Milestone, Lump-sum and Periodic Billing Must have good understanding of Construction Management Business Processes, esp. using SAP Best Practices in this area. Able to plan lead and document design blueprint workshops. SAP S/4 Hana Experience must. Good exposure to Agile implementation methodologies like Scaled Agile Framework (Safe) is a plus.Requirements: Bachelors degree in business, Information Technology, Finance, or related field. Proven track record of successfully delivering SAP ePPM implementation and optimization projects. Strong understanding of accounts payable processes, invoice management, and document capture. Proficiency in SAP ePPM configuration, including workflow design, data extraction and integration with SAP ECC or S/4HANA. Excellent communication and interpersonal skills, with the ability to collaborate effectively with clients and internal teams. Project management skills, including the ability to lead project teams, manage timelines, and ensure project success. SAP VIM certification is a plus. Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter

Job Overview The P2P Process Expert understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record in process implementation, Purchase to Pay system functionality and efficiency improvement. In this role you will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions. Your critical mindset, ability to multi-task and clear communication with different stakeholders is crucial. As process expert you will also be responsible to deliver training on the process to (new) colleagues. Your primary focus areas are SAP S/4 HANA and VIM (invoice processing), T&E expense handling and Controls Adherence. Your secondary focus areas are Ivalua, Bookings sourcing application for indirect procurement (Vendor onboarding, PO creation and exception handling) and payments to indirect vendors in SAP S/4 Hana. What youll be doing Process expert for the complete P2P end to end process Actively identifies potential process improvements and drives process standardization (e.g.: Creating SOP and documenting process flows). Work closely with cross-functional teams (engineering, quality assurance, operations) to discuss findings and develop corrective actions. Solid understanding of and experience with process audits. Set and Monitor KPIs and identify potential bottlenecks early on and liaise with other stakeholders (e.g. I2P and Procurement Support manager) on the best approach. Conduct thorough investigations to identify the underlying causes of problems or failures within systems, processes, or products. Develop and propose actionable solutions based on analysis, driving improvements that enhance operational efficiency. Please note that this list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager What youll bring 3 years operational experience in the Procure to Pay area [mandate] Creative & critical thinker, able to think in processes Thorough knowledge of SAP S4 Hana is a must Thorough knowledge of Concur / Work Day / Ivalua / SAP VIM is preferred Real team player and brings energy to the team to drive change Good understanding of accounting principles High analytical and conceptual skills Ability to work independently, self-motivation and discipline Excellent communication skills, both written and spoken in English Internationally focused and an awareness of different cultures Finance project experience required - Lean/ Six Sigma experience preferred

Our SAP service line is currently looking for an industry-leading SAP Open Text VIM Consultant Please go through below JD and if have the required please share your updated resume to discuss further to me at Samiksha.mishra@yash.com Looking for Senior SAP Open Text VIM Consultant Need OpenText VIM experienced consultant with 5 to 8 years of experience with below skill set: SAP Vendor Invoice Management (VIM): Collaborate with clients to understand their business requirements related to invoice processing. Configure, customize and implement SAP VIM solutions to meet client needs. Perform system testing, validation, and support user acceptance testing (UAT). Troubleshoot and resolve issues related to SAP VIM functionality. Provide ongoing support and maintenance for SAP VIM installations. Documentation and Training: Create detailed documentation of SAP VIM configurations and customizations. Develop training materials and provide training to end-users and client teams. Ensure clients have a clear understanding of SAP VIM processes and best practices. Continuous Improvement: Stay up-to-date with SAP VIM updates, patches, and best practices. Recommend and implement enhancements to improve invoice processing efficiency. Collaborate with cross-functional teams to optimize related business processes. Client Collaboration: Act as a trusted advisor to clients, offering expertise and guidance on SAP VIM. Communicate project progress, issues, and resolutions effectively with clients. Build and maintain strong client relationships. Bachelor's degree in Information Technology, Business, or related field. Proven experience working with SAP VIM, including configuration and implementation. Strong understanding of invoice processing and accounts payable processes. Excellent problem-solving and analytical skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. SAP certification in VIM is a plus but not mandatory.

Dear Candidate, We have opening for India's Largest MNC in Bangalore and available candidates share resumes to gokul.priya@spstaffing.in Experience: 9-17yrs Location: Bangalore/KOL/PUNE/HYD Job Description: Min 8 yrs of Exp SAP VIM Lead Consultant Only Immediate to 15 Days Joiners Please share your updated profile to gokul.priya@spstaffing.in or can reach me @9360311230

Roles and Responsibilities Provide technical expertise on SAP VIM (Vendor Invoice Management) module to clients across India. Implement, configure, and maintain SAP VIM solutions for various industries. Troubleshoot issues related to vendor invoicing, payment processing, and dispute management in SAP VIM. Desired Candidate Profile 8-13 years of experience in implementing SAP VIM modules for vendors/clients. Strong understanding of SAP Vendor Invoice Management (VIM), ICC (Invoice Capture Center), and other relevant modules. Excellent communication skills with ability to work effectively with stakeholders at all levels.

SAP FICO consultant with VIM. VIM is good to have.: Candidate must have 9 - 12 years of SAP FICO experience. Candidate must have hands on experience of working on at least TWO S4 Hana conversion. Candidate should have handled multiple ledger conversion for Classic GL and New GL Candidate should have experience of Classical asset accounting and New Asset Accounting which is mandatory change as part of S/4 conversion. Candidate must be familiar with the Candidate Impact for the candidate Mandatory activation of material ledger. Candidate must have performed CVI ( Customer , Vendor to BP for minimum 2 projects . Candidate must understand all aspects of Universal Journal and other tables of S4 HANA. Candidate should be able to advise on process improvements. Candidate should have strong business process skills. Candidate should have client facing experience. Candidate should have good communication skill and be a good collaborator. Candidate must understand the candidate needs for New GL and document splitting implementation. Candidate must be expert in Assess the Candidate requirement to have COA refinement. Candidate must be expert in potential Restructuring requirements of Profit center/cost center. Assess Business process simplification items. Candidate should be willing to work in US shifts (India shift 2pm to 11pm). Education : - Any Graduation Must (15 yrs regular Education Mandate) NP : - Immediate to Max 15 Days Location : - Bangalore & PAN India Work Mode : - Hybrid (12 Days WFO Mandate).

Hands on experience in SAP ABAP, Basic & Advanced Programming, Data Dictionary & Development RICEF objects Person should have strong knowledge on SAP workflows. 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 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.

Hands on experience in SAP ABAP, Basic & Advanced Programming, Data Dictionary & Development RICEF objects Person should have strong knowledge on SAP workflows. 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 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.

Hands on experience in SAP ABAP, Basic & Advanced Programming, Data Dictionary & Development RICEF objects Person should have strong knowledge on SAP workflows. 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 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.

Hands on experience in SAP ABAP, Basic & Advanced Programming, Data Dictionary & Development RICEF objects Person should have strong knowledge on SAP workflows. 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 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.

As Service Owner for VIM, you are the key interface between the Lines of Business, the Application teams, and the Infrastructure Services organization. Skills: Should have strong experience in Configuring and Customizing key concepts of SAP VIM (Vendor Invoice Management). Should have experience in MM module. Integration between SAP system with VIM. Configuring workflows and approval process. Extensively worked on SAP VIM WRICEF Objects The role includes the following responsibilities: Design and orchestrate the platform for user centric services implementing latest technologies in SAPs business system landscapes Collaborate with all stakeholders (LoBs, application teams, Infrastructure Services, Cloud Platform Services) involved in service operations Regular alignment with our international teams. Plan and coordinate maintenance activities within the system landscapes Review and optimize the performance of the systems Monitor OLA and SLA compliance for the systems Provide capacity management to ensure the stability of the service Ensure adherence of security policies and standards Reporting of the Service in scope on global level Provide consulting in case technical advice is required Coordinate activities with Service Providers Contribute/lead/consult internal implementation projects from a system landscape perspective Location: Remote- Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

Job Overview The P2P Process Expert understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record in process implementation, Purchase to Pay system functionality and efficiency improvement. In this role you will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions. Your critical mindset, ability to multi-task and clear communication with different stakeholders is crucial. As process expert you will also be responsible to deliver training on the process to (new) colleagues. Your primary focus areas are SAP S/4 HANA and VIM (invoice processing), T&E expense handling and Controls Adherence. Your secondary focus areas are Ivalua, Bookings sourcing application for indirect procurement (Vendor onboarding, PO creation and exception handling) and payments to indirect vendors in SAP S/4 Hana. What youll be doing Process expert for the complete P2P end to end process Actively identifies potential process improvements and drives process standardization (e.g.: Creating SOP and documenting process flows). Work closely with cross-functional teams (engineering, quality assurance, operations) to discuss findings and develop corrective actions. Solid understanding of and experience with process audits. Set and Monitor KPIs and identify potential bottlenecks early on and liaise with other stakeholders (e.g. I2P and Procurement Support manager) on the best approach. Conduct thorough investigations to identify the underlying causes of problems or failures within systems, processes, or products. Develop and propose actionable solutions based on analysis, driving improvements that enhance operational efficiency. Please note that this list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager What youll bring 3 years operational experience in the Procure to Pay area [mandate] Creative & critical thinker, able to think in processes Thorough knowledge of SAP S4 Hana is a must Thorough knowledge of Concur / Work Day / Ivalua / SAP VIM is preferred Real team player and brings energy to the team to drive change Good understanding of accounting principles High analytical and conceptual skills Ability to work independently, self-motivation and discipline Excellent communication skills, both written and spoken in English Internationally focused and an awareness of different cultures Finance project experience required - Lean/ Six Sigma experience preferred

Role & responsibilities Minimum 5 yrs experience candidate looking for the below requirement strong in Vendor Invoice Management strong in BCC string in image capturing Good knowledge of mapping Good knowledge integaration with SAP