SAP Vim

SAP VIM (Vendor Invoice Management) Consultant

solution design, configuration, and implementation

Key Responsibilities:

• SAP VIM (OpenText Vendor Invoice Management)

• VIM Workflows

• Collaborate with finance, procurement, and technical teams to align invoice management processes with business requirements.

• VIM with SAP MM and FI modules

• exception handling

• document types, indexing, validation, and approval workflows

• invoice posting, workflow, and OpenText archiving

• SAP S/4HANA transformation projects

• Develop functional specifications for custom enhancements and coordinate with the ABAP development team.

• UAT (User Acceptance Testing)

• Collaborate with global teams and business users to continuously improve VIM functionality and performance.

• Document all configuration, process flows, and design decisions according to project standards.

Required Skills & Qualifications:

• 7+ years of hands-on experience

• Accounts Payable (AP)

• OpenText VIM modules

  • Document Processing (DP)

  • Business Center Capture / Invoice Capture Center (ICC)

  • VIM Analytics & Reporting

  • Approval Workflow Configuration

• SAP MM

• Archiving and Document Access by OpenText (DA)

• SAP ECC and S/4HANA

• OCR (Optical Character Recognition)

• VIM Exception Handling

• Excellent troubleshooting skills for both functional and technical VIM issues.

Preferred Qualifications:

• SAP VIM / OpenText certification

• SAP S/4HANA migration projects

• AP automation tools

• SAP Workflow (WS, BOR Objects, Fiori My Inbox)

• IDoc, BAPI, and custom enhancements

• tax procedures, GR/IR reconciliation