SAP VIM Consultant

SAP VIM Consultant - Finance / FICOIndustry : IT Services & Consulting

Department : Project & Program Management / SAP

Role Category : Technology / IT

Employment Type : Full Time, Temporary/Contractual

Education : Any Graduate

Job Summary :

We are looking for an experienced SAP VIM Consultant with a strong Finance background to support SAP Vendor Invoice Management (VIM) implementation and integration initiatives. The ideal candidate should have hands-on expertise in OpenText VIM along with a strong understanding of SAP Finance/FICO processes and prior experience working on SAP implementation projects.

Key Responsibilities :

• Design, configure, implement, and support SAP Vendor Invoice Management (VIM) solutions.

• Work extensively with OpenText VIM and its integration with SAP ERP/SAP S/4HANA.

• Analyse business requirements and translate them into effective VIM and SAP Finance solutions.

• Configure VIM workflows, document processing, invoice validation, approval processes, and exception handling.

• Work closely with Finance and Accounts teams to understand Accounts Payable and invoice processing requirements.

• Integrate VIM processes with relevant SAP FICO functionalities and business processes.

• Participate in end-to-end SAP VIM implementation projects, including requirement gathering, design, configuration, testing, deployment, and post-go-live support.

• Prepare functional specifications, process documentation, test scenarios, and user training materials.

• Coordinate with technical teams for enhancements, interfaces, workflows, and system integrations.

• Conduct unit testing, integration testing, UAT, defect resolution, and production support.

• Troubleshoot VIM and Finance-related issues and provide effective solutions.

• Work with business stakeholders and project teams to ensure successful project delivery within timelines.

• Provide guidance on VIM best practices, process improvements, and automation opportunities.

Required Skills & Experience :

• Strong hands-on experience with SAP VIM / OpenText VIM.

• Good understanding of SAP Finance / FICO processes.

• Strong knowledge of Accounts Payable, Vendor Invoice Processing, and Procure-to-Pay (P2P) processes.

• Proven experience in SAP implementation projects, preferably involving VIM.

• Experience in VIM configuration, workflow, invoice processing, and exception management.

• Understanding of integration between VIM and SAP FICO/MM modules.

• Good analytical and problem-solving skills.

• Strong communication and stakeholder management skills.