Sap vim consultant

Hiring for SAP VIM Consultant

Experience: 10-15 Years

Job Requirements*

Looking for a consultant with Strong knowledge of SAP Open Text VIM workflows (PO/Non-PO), Invoice Capture Center (ICC/IES), vendor master data, and payment runs. Experience configuring VIM document types, process types, exception handling, and VIM analytics. Technical knowledge of SAP Fiori apps, SAP FI-AP, and ABAP debugging is often preferred. Proficient in invoice processing, P2 P (Procure-to-Pay) processes, and resolving VIM exceptions.

Key Responsibilities*

Act as the VIM functional owner for invoice automation processes across PO and Non‐PO scenarios. Design, configure, and govern VIM workflows, approval logic, and posting schemas aligned with business controls. Collaborate closely with Finance, AP teams, SAP MM/FI consultants, and technical teams to ensure end‐to‐end solution stability. Lead incident analysis, root‐cause investigations, and defect resolution in AMS environments with focus on SLA adherence. Ensure audit compliance, traceability, and segregation of duties in invoice approval and posting. Create and maintain functional documentation, SOPs, and knowledge artifacts. Mentor junior consultants and review configuration and functional deliverables.