Overview
On Site
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 6 Month(s)
No Travel Required
Skills
sap
Fiori
S/4HANA
Opentext
VIM
Job Details
Role Name: SAP VIM Consultant
Location: Englewood, CO
Duration: 6+ months
We are seeking a seasoned SAP VIM (Vendor Invoice Management) Consultant with strong hands-on experience in OpenText solutions to lead the implementation, configuration, and ongoing support of VIM processes across global SAP landscapes. This consultant will play a pivotal role in enhancing invoice processing automation, ensuring regulatory compliance, and integrating seamlessly with SAP systems including S/4HANA, MM, FI, and third-party platforms such as Agiloft and OCR tools.
Key Responsibilities: Solution Design & Implementation- Lead the design, configuration, and deployment of SAP VIM workflows, document types, and processing logic.
- Customize VIM functionalities for PO-based and Non-PO-based invoice processing.
- Integrate SAP VIM with SAP S/4HANA, OpenText OCR, and third-party platforms such as Agiloft.
- Collaborate with functional and technical teams to ensure cohesive solution design across MM, FI, and AP processes.
- Drive full lifecycle implementation of VIM projects: from requirement gathering and blueprinting to go-live and hypercare support.
- Troubleshoot complex issues, perform root cause analysis, and execute performance optimization post go-live.
- Provide expert-level guidance to development teams for any custom enhancements or extensions.
- Configure and manage user roles and responsibilities across the VIM landscape, including:
- AP Experts
- Requestors/Coders
- Purchasers
- Approvers and Information Providers
- Ensure compliance with country-specific invoicing mandates such as Italy's FatturaPA via SDI (Sistema di Interscambio) integration.
- Support and enhance automation of invoice validations, exception handling, and real-time workflow notifications.
- Develop and deliver training materials and sessions to end-users and super-users.
- Create and maintain comprehensive documentation on VIM workflows, exception scenarios, and best practices.
- Bachelor's degree in Information Technology, Finance, Business Administration, or related discipline.
- 7+ years of hands-on experience in SAP VIM and OpenText implementations and support.
- In-depth knowledge of SAP MM, FI, and invoice management lifecycle.
- Experience with SAP S/4HANA, Fiori applications, and SAP Cloud Platform Integration (CPI).
- Strong interpersonal, analytical, and problem-solving skills.
- Ability to collaborate with cross-functional teams and engage with business stakeholders effectively.
- Experience in finance, manufacturing, or retail industries.
- Familiarity with SAP DRC (Document and Reporting Compliance) and Agiloft integration.
- Prior involvement in global SAP rollouts or multi-country invoice processing environments.
- Knowledge of IDoc processing, BAPIs, user exits, and custom VIM enhancements is an added advantage.
Best Regards,
Vishal
Ext: 11
-Fax
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