Sap Vim Consultant

Tekskills Inc.; Bengaluru; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Tekskills Inc. in Bengaluru seeks an experienced SAP VIM Consultant to lead OpenText VIM and IC4S implementations, optimize OCR processing, and drive invoice automation. The role requires deep SAP/ERP experience and strong collaboration with business stakeholders and ABAP teams.

You will configure workflows, manage PO and non-PO invoices, and support SAP S/4HANA VIM Workplace and Fiori deployments. Immediate to 20 days joiners preferred.

Qualifications

• 10-15 years of SAP experience with 10+ years in OpenText VIM and OCR solutions.
• Strong expertise in OpenText Vendor Invoice Management and IC4S.
• Hands-on experience in SAP MM and SAP FICO integration.

Responsibilities

• Lead OpenText VIM and IC4S implementations and enhancements.
• Configure invoice processing workflows and approval matrices.
• Handle OCR extraction optimization and intelligent invoice processing.
• Integrate VIM with SAP MM and SAP FICO processes.
• Manage PO and Non-PO invoice processing automation.
• Troubleshoot accounting and logistics-related exceptions.
• Collaborate with ABAP teams for custom developments and enhancements.
• Support SAP S/4HANA VIM Workplace and Fiori-based implementations.

Tools

OpenText VIM

IC4S

SAP Vendor Invoice Management

SAP MM

SAP FICO

SAP S/4HANA

Archive Link

RFCs

IDocs

BAPIs

Workflows

OCR

Invoice Processing

Job description

Role: SAP VIM Consultant

Location: Bengaluru

ONLY IMMEDIATE to 20 DAYS JOINERS

Role Overview

Mandatory Skills

• OpenText VIM
• Intelligent Capture for SAP (IC4S)
• SAP Vendor Invoice Management
• PTP (Procure to Pay)
• SAP MM
• SAP FICO

Key Requirements

• 10 to 15 years of SAP experience with minimum 10+ years in OpenText VIM and OCR solutions
• Strong expertise in OpenText Vendor Invoice Management (VIM) and Intelligent Capture for SAP (IC4S)
• Hands-on experience in SAP MM and SAP FICO integration
• Experience in SAP S/4HANA environments
• Expertise in Invoice Automation, OCR processing, approval workflows, and exception handling
• Strong understanding of SAP Archive Link, RFCs, IDocs, BAPIs, and SAP Workflows
• Experience in VIM implementations, rollouts, and support
• Ability to work with business stakeholders and technical teams

Roles & Responsibilities

• Lead OpenText VIM and IC4S implementations and enhancements
• Configure invoice processing workflows and approval matrices
• Handle OCR extraction optimization and intelligent invoice processing
• Integrate VIM with SAP MM and SAP FICO processes
• Manage PO and Non-PO invoice processing automation
• Troubleshoot accounting and logistics-related exceptions
• Collaborate with ABAP teams for custom developments and enhancements
• Support SAP S/4HANA VIM Workplace and Fiori-based implementations

Preferred Certifications

• OpenText Vendor Invoice Management (VIM) Certification
• OpenText IC4S/BCC Certification
• SAP FICO Certification