SAP VIM (Vendor Invoice Management) Consultant

Required Qualifications and Skills

• Strong hands-on experience with SAP Vendor Invoice Management (VIM).
• Experience with OpenText VIM configuration, implementation, enhancement, or production support.
• Solid understanding of end-to-end vendor invoice processing and accounts payable workflows.
• Experience configuring and supporting invoice approval workflows and exception-handling processes.
• Knowledge of invoice document capture, indexing, validation, routing, and posting.
• Experience troubleshooting VIM workflow failures, invoice processing errors, and integration issues.
• Understanding of SAP VIM integration with SAP FI and SAP MM.
• Experience working with SAP ECC and/or SAP S/4HANA environments.
• Ability to analyze business requirements and translate them into functional solutions.
• Experience preparing functional specifications, test scenarios, and configuration documentation.
• Experience supporting SIT, UAT, defect resolution, and production deployments.
• Strong analytical, troubleshooting, and problem-solving skills.
• Excellent communication and stakeholder collaboration skills.