Sap Vim Consultant

Dear Candidates,

Currently we have job opportunity with a leading MNC for SAP VIM Consultant for Bangalore and Hyderbad location.

Please find the details below and interested candidates can share their resume below mentioned mail id.

Mail Id: [email protected]

JD:

Position: SAP VIM Functional Consultant

Experience: 4 +Years
Role: SAP VIM Functional Consultant
Location: Hyderabad/ Bangalore

Salary: Upto 20 LPA

Notice Period: Immediate-15 Days

Job Summary

We are looking for an experienced SAP VIM (Vendor Invoice Management) Functional Consultant with strong experience in implementing, configuring, and supporting SAP VIM solutions integrated with SAP ECC/S/4HANA. The candidate should have good knowledge of the Accounts Payable (AP) invoice processing lifecycle and VIM workflows.

Key Responsibilities

• Implement and configure OpenText Vendor Invoice Management (VIM) solutions.
• Analyze business requirements and translate them into VIM functional solutions.
• Configure VIM workflows, invoice processing, approval workflows, and exception handling.
• Work on invoice capture, validation, indexing, coding, and posting processes.
• Configure VIM for PO and Non-PO invoices.
• Work on integration between SAP VIM, SAP FI/MM, and SAP ECC/S/4HANA.
• Configure business rules, approval matrices, and invoice routing.
• Handle invoice exceptions, parked invoices, blocked invoices, and workflow-related issues.
• Work closely with technical teams for enhancements, interfaces, forms, workflows, and custom developments.
• Prepare functional specifications and support testing activities including SIT/UAT.
• Provide production support and troubleshoot VIM-related functional issues.
• Coordinate with business users and stakeholders for requirement gathering and issue resolution.
• Support VIM upgrades, enhancements, and migration activities where required.

Mandatory Skills

• Strong hands-on experience in SAP VIM / OpenText VIM.
• Good knowledge of SAP FI Accounts Payable processes.
• Experience with PO and Non-PO invoice processing.
• Strong understanding of VIM workflow and approval processes.
• Experience in VIM configuration and business rules.
• Integration knowledge with SAP MM and SAP FI.
• Experience with SAP ECC and/or S/4HANA.
• Good understanding of invoice lifecycle and Procure-to-Pay (P2P) processes.
• Strong troubleshooting and analytical skills.

Good to Have

• Experience with OpenText ICC (Invoice Capture Center).
• Knowledge of OCR-based invoice processing.
• Experience with VIM migration from ECC to S/4HANA.
• Knowledge of SAP Workflow.
• Exposure to VIM upgrades and implementation projects.
• Knowledge of SAP Fiori / VIM Web Portal.
• Experience working in AMS/support as well as implementation projects.