Job Title:  Manager | SAP VIM - OpenText | Bengaluru | SAP | DSA Auto and Auto Components

A senior SAP MM + FICO + VIM (Vendor Invoice Management) Consultant drives enterprise Procure-to-Pay (P2P) and invoice processing solutions. With 10+ years of experience, this role entails leading end-to-end (E2E) implementations, designing automated Accounts Payable (AP) workflows, and providing complex production support in S/4HANA environments.

Key Responsibilities

• Process Leadership: Lead blueprinting workshops, define system architectures, and map Procure-to-Pay processes including 2-way/3-way matching and vendor invoice exception handling.
• VIM & OCR Configuration: Configure OpenText VIM components including Document Processing (DP), PO/Non-PO Parking, and integrate with OCR technologies like Business Center (BCC).
• Workflow Design: Develop and optimize complex invoice workflow approval designs, process type determinations, and automated exception routing.
• Cross-Module Integration: Collaborate seamlessly across SAP domains, notably aligning VIM with SAP MM, FI (Finance), and ABAP teams to resolve workflow and posting errors.
• Advisory & Governance: Write functional specifications, design custom VIM reports, lead user acceptance testing (UAT), and drive compliance or audit trail standards.

Required Qualifications

• Experience: 10+ years in SAP domains with strong, hands-on functional expertise in SAP MM and OpenText VIM.
• Implementation History: Involvement in at least 2 to 3 full E2E SAP rollouts or upgrades, specifically in S/4HANA environments.
• Technical Acumen: High-level understanding of VIM reporting, ABAP debugging (workflow troubleshooting), and EDI/AP processes.
• Soft Skills: Exceptional stakeholder management, capability to lead AMS AMS/Application Support setups globally, and strong capability in driving AP business discussions.