Sap Vim Consultant

Tekskills Inc.; Hyderabad; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Tekskills Inc. is seeking an experienced SAP VIM Consultant to lead OpenText VIM and IC4S implementations across SAP MM and FICO, with focus on OCR-driven invoice processing and S/4HANA readiness.

The role requires deep expertise in VIM, IC4S, and integration with SAP modules, working with business and technical teams to optimize workflows and automation.

Qualifications

• Ten to fifteen years of SAP experience with a minimum of ten 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.

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

PTP (Procure to Pay)

SAP MM

SAP FICO

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