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.
Education:
BE/Btech/Any full time graduation
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.