SAP FI – Vendor Invoice Management (VIM) Consultant

Job Description : SAP FI – Vendor Invoice Management (VIM) Consultant

Location : BENGALURU

Exp : 7 Years To 14 Years

Role Summary

We are looking for an SAP FI Consultant with hands-on experience in OpenText Vendor Invoice Management (VIM). The consultant will be responsible for implementing, configuring, and supporting VIM solutions integrated with SAP FI for Accounts Payable operations.

Key Responsibilities

• Work with business users to gather requirements for Vendor Invoice Management.
• Configure SAP FI and OpenText VIM components (Invoice Capture, Indexing, Workflow, Approvals).
• Set up VIM roles, rules, workflow approvals, and exception handling.
• Coordinate with technical teams for OCR, scanning, and interface setup.
• Support integration with SAP MM, AP, and other relevant modules.
• Perform unit testing, UAT support, defect resolution, and documentation.
• Conduct end-user training and post-go-live support.
• Ensure best practices and compliance with organizational standards.

Required Skills & Experience

Nice-to-Have Skills