We are seeking an experienced SAP VIM Consultant to support and implement Vendor Invoice Management (VIM) solutions within SAP. The ideal candidate should have strong expertise in OpenText VIM, SAP MM/FI integration, workflow configuration, and invoice processing automation. Experience in S/4 HANA, Fiori, and OCR solutions will be an added advantage.
Key Responsibilities:
- Implement and configure OpenText VIM solutions for invoice processing and automation.
- Integrate SAP VIM with SAP MM/FI modules for seamless invoice processing.
- Design and optimize VIM workflows, DP Document Processing, and Exception Handling.
- Work with OCR solutions for invoice scanning and data extraction.
- Configure and troubleshoot Business Rules Framework (BRF+), ICC/ICR, and document archiving.
- Collaborate with business users and technical teams to enhance invoice approval workflows.
- Provide support for VIM upgrades, custom enhancements, and issue resolution.
- Work with S/4 HANA, SAP Fiori apps, and modern SAP technologies for enhanced user experience.
- Ensure compliance with best practices, security, and SAP standards.
- Conduct training sessions and create documentation for SAP VIM processes.
Required Skills & Experience:
- 3+ years of experience in SAP VIM implementation and support.
- Strong knowledge of OpenText VIM, SAP MM, and SAP FI integration.
- Experience in VIM Workflow Configuration, Exception Handling, and DP Processing.
- Hands-on experience with OCR solutions, BRF+, and ICC/ICR.
- Understanding of S/4 HANA and SAP Fiori applications is preferred.
- Excellent troubleshooting and debugging skills.
- Strong communication and stakeholder management skills.
If you are an SAP VIM expert looking for an exciting opportunity to work on end-to-end invoice automation projects, we encourage you to apply!
