SAP VIM Functional Consultant-OpenText VIM -Remote

Remote • Posted 4 hours ago • Updated 4 hours ago
Full Time
Occasional Travel Required
Remote
Depends on Experience
Fitment

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Job Details

Skills

  • SAP VIM
  • OpenText VIM
  • Vendor Invoice Management
  • SAP Retail
  • Retail Industry Experience
  • Retail Business Processes
  • SAP FI
  • SAP FI/AP
  • SAP Accounts Payable
  • SAP MM
  • Procure to Pay (P2P)
  • Invoice Processing
  • PO-Based Invoices
  • Non-PO Invoices
  • VIM Configuration
  • Workflow Configuration
  • Approval Workflow
  • Exception Handling
  • Invoice Posting
  • Document Processing (DP)
  • SAP ECC
  • SAP S/4HANA
  • Logistics Invoice Verification (LIV)
  • Functional Specifications
  • Requirements Gathering
  • Solution Design
  • Implementation
  • Retail Invoice Management

Summary

Job Title: Senior SAP VIM Functional Consultant-Retail Experience must have

Location: Remote
Duration: Contract

Job Description

We are seeking a highly experienced Senior SAP VIM Functional Consultant with strong expertise in OpenText Vendor Invoice Management (VIM) and SAP FI/AP integration. The ideal candidate will have extensive experience in functional configuration, invoice processing workflows, business process analysis, and end-to-end VIM implementation and support.

The consultant will work closely with Finance, Accounts Payable, Procurement, and technical teams to design and implement scalable invoice management solutions within SAP ECC and/or SAP S/4HANA.

Key Responsibilities

  • Lead functional design, configuration, implementation, and enhancement of OpenText VIM solutions.
  • Gather business requirements from Finance, Accounts Payable, and Procurement stakeholders and translate them into functional solution designs.
  • Configure and support VIM document types, process types, approval workflows, exception handling, validation rules, and invoice routing.
  • Manage end-to-end vendor invoice processing for PO-based and non-PO invoices.
  • Integrate and troubleshoot VIM processes with SAP FI/AP, SAP MM, and Logistics Invoice Verification (LIV).
  • Analyze invoice exceptions, parked invoices, posting failures, workflow issues, and payment processing bottlenecks.
  • Prepare functional specifications and coordinate with ABAP developers for custom enhancements, interfaces, reports, and workflow changes.
  • Lead functional testing, integration testing, regression testing, UAT, and defect resolution.
  • Provide functional leadership, best-practice recommendations, documentation, knowledge transfer, and end-user training.
  • Support production incidents, root-cause analysis, performance improvements, and continuous process optimization.
  • Participate in implementation, rollout, upgrade, and SAP ECC-to-S/4HANA transformation projects as required.

Required Qualifications

  • 10+ years of overall SAP experience, including 4+ years of hands-on OpenText VIM experience.
  • Strong functional expertise in SAP Vendor Invoice Management (VIM).
  • Extensive knowledge of SAP FI/AP, vendor accounting, invoice verification, and procure-to-pay processes.
  • Hands-on experience with VIM configuration, workflow design, approval routing, exception handling, and invoice posting.
  • Strong experience with SAP MM integration and PO-based/non-PO invoice processing.
  • Proven experience in VIM implementation, enhancements, and production support.
  • Ability to prepare functional specifications and work effectively with SAP ABAP and technical teams.
  • Experience leading requirement workshops, functional design discussions, testing, and stakeholder communication.
  • Excellent analytical, problem-solving, and communication skills.

Preferred Qualifications

  • Experience with SAP S/4HANA and SAP ECC environments.
  • Knowledge of OpenText VIM Document Processing (DP), OCR, and invoice capture integrations.
  • Experience with SAP Business Workflow, ArchiveLink, and document archiving.
  • Knowledge of VIM reporting, process monitoring, and invoice exception analytics.
  • Experience in global implementations, template rollouts, and finance transformation programs.

 

 

Regards,

 

Sai Srikar

Email:

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91081414
  • Position Id: 9125197
  • Posted 4 hours ago
Contact the job poster
Sai Sekhar

Sai Sekhar

Recruiter @ Cyber Sphere LLC

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