SAP OpenText VIM Senior Consultant with 8+ years of experience in designing, implementing, and supporting end-to-end Invoice Automation solutions using SAP OpenText Vendor Invoice Management (VIM).
Expertise in configuring VIM Document Processing, Approval Workflows, Exception Handling, ArchiveLink, ICC/BCC, Document Pipeline, and Fiori applications. Strong functional knowledge of SAP FI/MM, Accounts Payable, Procure-to-Pay (P2P), and Invoice Lifecycle Management processes. Proven experience in multiple full-cycle SAP implementations, rollouts, enhancements, and AMS support engagements
Lead SAP VIM implementation, enhancement, and support projects.
Design and configure invoice processing workflows for PO and Non-PO invoices.
Configure document types, process types, approval hierarchies, and exception handling.
Integrate SAP VIM with ICC/BCC, Archive Server, and SAP FI/MM modules.
Conduct solution workshops, requirement gathering, fit-gap analysis, and UAT support.
Mentor consultants and coordinate with client stakeholders, offshore, and onsite teams.
Drive process optimization initiatives to improve AP efficiency and reduce invoice cycle times.
Support S/4HANA migration and VIM transformation initiatives.
Location Remote
