SAP VIm FI Consultant

SAP VIM Consultant with FI Job DescriptionPosition: SAP VIM Consultant FI
Experience: 5+ Years( SAP VIM)
Location: Hyderabad
Employment Type: Full-Time

Mandatory Skills Sets:

Primary Skill: SAP VIM

Secondary Skill: SAP FI/FI Configirations

Job Summary

We are looking for an experienced SAP VIM (Vendor Invoice Management) Consultant with strong SAP FI expertise to implement, configure, support, and enhance OpenText VIM solutions integrated with SAP ECC/S/4HANA. The role will focus on invoice automation, Accounts Payable, FI integration, workflows, and end-to-end invoice processing**.**

Key Responsibilities

• Implement, configure, and support OpenText SAP VIM solutions.
• Manage the complete invoice lifecycle from invoice capture, OCR, validation, workflow, approval, posting, and archiving.
• Configure VIM document types, process types, DP workflows, approval workflows, roles, and business rules.
• Strong understanding of SAP FI Accounts Payable (AP) processes and integration with VIM.
• Configure and support PO-based, Non-PO, Credit Memo, and FI invoices.
• Work on SAP FI integration, including vendor master, GL, tax, payment, posting, and accounting document processes.
• Troubleshoot invoice posting errors, workflow issues, duplicate invoices, exceptions, and blocked invoices.
• Work closely with SAP MM, FI, ABAP, Basis, and business teams for issue resolution and enhancements.
• Experience with OpenText ICC/IES, OCR, ArchiveLink, Enterprise Scan, and Archive Center is preferred.
• Configure and support VIM workflows and approval hierarchies.
• Analyze business requirements and prepare functional specifications for enhancements.
• Coordinate with ABAP developers for custom developments, interfaces, reports, and workflow enhancements.
• Participate in unit testing, integration testing, UAT, deployment, and go-live/hypercare support.
• Provide production support, root-cause analysis, and timely resolution of incidents.
• Prepare functional documentation, user guides, test scripts, and knowledge-transfer materials.
• Work with Finance and Procurement teams to optimize P2P and Accounts Payable processes.

Mandatory Skills

• 5+ years of SAP experience with strong hands-on OpenText VIM experience.
• Strong SAP FI/AP functional knowledge.
• Hands-on experience in VIM configuration and workflow.
• Strong understanding of Invoice-to-Pay / Procure-to-Pay processes.
• Experience with SAP ECC and/or S/4HANA.
• Experience in VIM integration with SAP FI and MM.
• Good knowledge of OCR, invoice capture, exception handling, and invoice posting.
• Strong troubleshooting and production-support experience.
• Good communication and stakeholder-management skills.

Preferred Skills

• Experience with VIM end-to-end implementation projects.
• Knowledge of SAP S/4HANA Finance.
• Experience with IC4S/IES, ArchiveLink, Content Server, and OpenText Archive Center.
• Knowledge of SAP Workflow and Fiori applications.
• Exposure to VIM upgrades/migrations.
• OpenText VIM certification is an advantage.

If interested for the opportunity, kinldy share the profile to the emai ID: [email protected]