Job Title:  T&T | ET&P | SAP| Associate Director | SAP VIM - OpenText | PAN INDIA |

T&T | ET&P | SAP| Associate Director | SAP VIM - OpenText | PAN INDIA |
• Job requisition ID : 115178 
• Location: Ahmedabad
• Entity: Deloitte Touche Tohmatsu India LLP 

The Team

 

Our Enterprise Technology & Performance practice helps organizations unlock business value through technology-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET&P

 

Your work profile:

 

  • Implementation & Rollouts: Lead or participate in end-to-end OpenText VIM implementations, upgrades, and global rollouts in SAP S/4HANA or ECC.
  • Configuration: Set up baseline VIM configurations, including inbound channels (email, IDOC, OAWD), IES (Invoice Exception Service), validation client setups, and content repositories
  • Exception & Workflow Handling: Configure business rules, exception handling workflows, approval procedures (COA/non-COA/service POs), and custom DP (Document Processing) document types
  • OCR & Ingestion Integration: Design and implement information capture for Optical Character Recognition (OCR) extraction via the OpenText Business Center.
  • Integrations & Custom Developments: Integrate VIM with tax/compliance solutions (e.g., OneSource) and build custom developments like validation step skips, duplicate invoice checks, and e-invoicing interfaces.
  • Support & Maintenance: Provide Application Management Services (AMS), troubleshooting errors, and support Fiori app user experiences

 

 

 Key skills required:

 

  • Experience: Generally, 10+ years of relevant SAP VIM and OpenText implementation experience.
  • Technical Knowledge: Strong command of SAP ABAP fundamentals, workflow, SAP NetWeaver, and integration with SAP MM/FICO modules.
  • Platform Skills: Hands-on experience with SAP S/4HANA landscapes, OpenText Business Center, and Fiori tools
  • Functional Understanding: Deep knowledge of accounts payable lifecycles, matching (2-way/3-way match), and tax/e-invoicing regulations.

 

 

Qualifications:

 

  • Bachelor’s degree