Job Description : SAP VIM Consultant

Job Title : SAP VIM Consultant

Location : Bengaluru

Experience : 10-15 Years

Employment Type : Contract (12 Months)

Company : Sony India Software Centre

Project : SIE Application Support

Job Summary :

We are looking for an experienced SAP OpenText VIM Consultant with 10-15 years of SAP experience and a minimum of 10 years of expertise in OpenText Vendor Invoice Management (VIM) and Intelligent Capture for SAP Solutions (IC4S). The ideal candidate will lead the design, implementation, optimization, and support of invoice automation solutions integrated with SAP S/4HANA, SAP MM, and SAP FICO.

Key Responsibilities :

- Analyze business requirements related to vendor invoice processing and automation.

- Design, configure, and implement OpenText Vendor Invoice Management (VIM) solutions.

- Lead end-to-end VIM implementation and rollout projects in SAP S/4HANA environments.

- Configure OpenText IC4S, OCR templates, document pipelines, and Business Entity Determination.

- Develop and optimize invoice approval workflows using SAP Business Workflow and Fiori applications.

- Integrate VIM with SAP MM for Purchase Orders (PO), Goods Receipts (GR), MIRO, and Logistics Invoice Verification.

- Integrate VIM with SAP FICO for Accounts Payable, Non-PO invoices (FB60), General Ledger, tax codes, and cost center allocations.

- Troubleshoot invoice processing, accounting, and logistics-related issues.

- Configure ArchiveLink, OpenText Content Server, and SAP Content Server integrations.

- Collaborate with ABAP developers on user exits, enhancements, and custom developments.

- Provide production support, user training, and functional guidance to business users.

- Work closely with cross-functional teams and stakeholders to deliver scalable invoice automation solutions.

Required Skills :

- 10-15 years of SAP experience.

- Minimum 10 years of hands-on experience with OpenText Vendor Invoice Management (VIM).

- Strong expertise in OpenText IC4S / Business Capture Center (BCC) and OCR technologies.

- Experience in at least 3 full lifecycle OpenText VIM implementations.

- Strong functional knowledge of :

1. SAP MM

2. SAP FICO

3. Accounts Payable (AP)

4. Logistics Invoice Verification (MIRO)

5. FB60

6. Purchase Order (PO) lifecycle

- Hands-on experience with SAP S/4HANA and Fiori applications.

- Experience with SAP Business Workflow configuration.

- Knowledge of ArchiveLink, RFC, IDocs, BAPIs, Document Pipelines, and SAP Content Server.

- Strong analytical, troubleshooting, stakeholder management, and communication skills.