OpenText VIM Consultant

Job Title: OpenText VIM Consultant
Experience: 3–5 years
Location: Bangalore preferred / Remote
Work Mode: Hybrid
Employment Type: Full-Time
Responsibilities
Conduct client workshops on SAP VIM / OpenText Vendor Invoice Management.
Gather business requirements and prepare Business Blueprint (BBP) documentation.
Configure SAP VIM based on business requirements and project specifications.
Prepare testing scenarios, test scripts, and functional specifications for custom developments.
Design and configure Document Processing, PO Blocking, and Invoice Approval processes.
Work on VIM Central Reports and related functionalities.
Prepare cutover strategies and support issue resolution during and after Go-Live.
Collaborate with clients and technical teams to ensure successful implementation and deployment.
Support end-to-end project activities, including planning, estimation, scoping, requirements, implementation, and deployment.
Proactively monitor and report on project deliverables and execution.
Qualifications
3–5 years of relevant experience in SAP Vendor Invoice Management (VIM) by OpenText.
Experience in 2–3 end-to-end SAP VIM implementation projects in a client-facing role.
Strong hands-on experience in configuring SAP VIM, ICC/IES, and Enterprise Scan.
Good understanding of Accounts Payable and SAP MM LIV concepts.
Technical awareness of SAP VIM ICC and its integration/interfaces with SAP VIM.
Strong understanding of invoice processing and approval workflows.
Experience working directly with clients and conducting requirement-gathering workshops.
Good communication and stakeholder-management skills.
Ability to work effectively as part of a team.
Any graduate qualification.
Tools & Skills
SAP Vendor Invoice Management (VIM)
OpenText VIM
SAP MM
Invoice Management
Accounts Payable
ICC / IES
Enterprise Scan
SAP MM LIV
Document Processing & Invoice Approval
VIM Configuration & Implementation
Ideal Background
Candidates with 3–5 years of experience in SAP VIM / OpenText VIM, with hands-on experience across 2–3 end-to-end VIM implementation projects in client-facing roles. Candidates should have strong expertise in VIM configuration, ICC/IES, Enterprise Scan, document processing, PO blocking, invoice approval, and VIM interfaces, along with a good understanding of Accounts Payable and SAP MM LIV concepts.

Work arrangement
No