SAP VIM Consultant

Wipro; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Wipro is seeking a specialist with strong SAP OpenText VIM knowledge to support PO and Non-PO invoice processing. The role emphasizes configuring VIM workflows, posting schemas, and ensuring end-to-end P2P solutions with audit controls.

You will collaborate with Finance, AP, SAP MM/FI teams, and provide mentorship while maintaining SLA adherence in AMS environments. Proficiency in Fiori apps and ABAP debugging is preferred.

Qualifications

• Strong knowledge of SAP OpenText VIM workflows for PO and Non-PO
• Experience in invoice processing and P2P processes
• Familiarity with SAP FI-AP and ABAP debugging
• Ability to design/configure VIM workflows and posting schemas
• Experience in AMS incidents with SLA adherence

Responsibilities

• Act as the VIM functional owner for invoice automation across PO and Non-PO scenarios
• Design, configure, and govern VIM workflows, approvals, and posting schemas
• Collaborate with Finance, AP teams, SAP MM/FI consultants and tech teams for end-to-end stability
• Lead incident analysis, root-cause investigations, and defect resolution with SLA focus
• Ensure audit compliance, traceability, and separation of duties in approvals/posting
• Create and maintain functional documentation, SOPs, and knowledge artifacts
• Mentor junior consultants and review configuration/deliverables

Skills

SAP OpenText VIM

VIM workflows

Invoice processing

P2P processes

SAP Fiori

ABAP debugging

FI-AP

Vendor master data

Payment runs

Job description

• Looking for a consultant with Strong knowledge of SAP OpenText VIM workflows (PO/Non-PO), Invoice Capture Center (ICC/IES), vendor master data, and payment runs.
• Experience configuring VIM document types, process types, exception handling, and VIM analytics. Technical knowledge of SAP Fiori apps, SAP FI-AP, and ABAP debugging is often preferred.
• Proficient in invoice processing, P2P (Procure-to-Pay) processes, and resolving VIM exceptions.

Key Responsibilities*

• Act as the VIM functional owner for invoice automation processes across PO and Non‑PO scenarios.
• Design, configure, and govern VIM workflows, approval logic, and posting schemas aligned with business controls.
• Collaborate closely with Finance, AP teams, SAP MM/FI consultants, and technical teams to ensure end‑to‑end solution stability.
• Lead incident analysis, root‑cause investigations, and defect resolution in AMS environments with focus on SLA adherence.
• Ensure audit compliance, traceability, and segregation of duties in invoice approval and posting.
• Create and maintain functional documentation, SOPs, and knowledge artifacts.
• Mentor junior consultants and review configuration and functional deliverables.