Sr. SAP VIM Opentext Consultant with S/4HANA Exp - Englewood, CO

Overview

On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
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

Role Overview:

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.
Project Delivery & Support
  • 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.
Workflow & Role Configuration
  • Configure and manage user roles and responsibilities across the VIM landscape, including:
  • AP Experts
  • Requestors/Coders
  • Purchasers
  • Approvers and Information Providers
  • Administer SAP Work Centers and access control using SAP GRC (Governance, Risk, and Compliance) tools.
    • Compliance & Integration
    • 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.
    Training, Documentation & Knowledge Transfer
    • 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.
    Required Skills & Qualifications:
    • 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.
    Preferred Experience:
    • 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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