SAP VIM Consultant - OpenText in India, भारत

Role Overview :We are looking for an experienced SAP VIM (Vendor Invoice Management) & OpenText ICC Consultant with strong hands-on expertise in configuring and supporting invoice processing solutions. The ideal candidate will have solid experience in SAP VIM, OpenText ICC/OCR, SAP Accounts Payable, workflow configuration, business rules, invoice channels, and production https://jobeax.com/link/nyvIPyp1073tShWe Responsibilities :- Configure SAP VIM Document Types, Archive Document Types, and VIM DP Document Types for PO and Non-PO invoices.- Configure Early and Late Archiving scenarios for paper and emailed invoices.- Configure Paper, Email, EDI/IDoc invoice processing channels in VIM.- Map Invoice IDoc fields to VIM header and line-item fields.- Configure VIM Business Rules, workflow roles, workflow routing, and dashboards for AP, Buyers, Receivers, and other stakeholders.- Configure OpenText ICC/OCR and map extracted fields to VIM header and item fields.- Analyze OCR extraction results and troubleshoot invoice auto-posting and extraction failures.- Improve invoice line-item extraction, including PO line-item and material number recognition/matching.- Configure ICC invoice processing, exception handling, and approval procedures.- Configure Non-PO Invoice Approval using VIM Chart of Authority and Level-Based Line Item Approval.- Configure Price and Quantity Block workflows and route discrepancies to Buyers/Receivers.- Configure SAP invoice tolerances at Company Code and Vendor Master levels.- Develop and configure custom VIM business rules for additional invoice validation and approval routing.- Configure Central Reporting and KPI reports such as Exception Analysis, Key Process Analytics, Invoice Aging, and Liability reports.- Configure approval and reminder notification emails and batch jobs related to the VIM solution.- Troubleshoot VIM workflow routing, agent determination, system errors, and workflow failures using SAP Workflow logs and diagnostic tools.- Provide production support, root-cause analysis, and issue resolution for VIM and ICC-related issues.- Understand and interpret ABAP coding for troubleshooting and integration requirements.- Work closely with business and technical teams for requirements management, testing, defect management, configuration, and release https://jobeax.com/link/GdtllxjzLXjdTRd4 Skills :- Minimum 3 years of hands-on experience with OpenText VIM and ICC configuration.- Strong expertise in SAP VIM / OpenText Vendor Invoice Management.- Strong experience with OpenText ICC/OCR and invoice extraction.- Functional knowledge of SAP Accounts Payable (AP).- Experience with SAP Workflow, IDoc/EDI, ArchiveLink, and VIM integrations.- Knowledge of VIM Business Rules, Chart of Authority, workflow roles, approvals, and exception handling.- Ability to write/understand ABAP code.- Strong troubleshooting, root-cause analysis, testing, and production-support skills.- Excellent client communication, collaboration, and requirements-management skills.- Strong domain knowledge of Accounts Payable and invoice processing. (ref:hirist.tech)