Urgent Openings For Open Text VIM Consultant For PAN India Locations

NTT DATA Business Solutions; Mumbai, Hyderabad, Bengaluru; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

NTT DATA BUSINESS SOLUTIONS seeks OpenText VIM consultants for PAN India locations, Hyderabad first preference. The role covers functional configuration, production support, and SAP integration across modules.

You will deploy VIM workflows, assist in Fiori Apps for approvals, and focus on AP lifecycle and three-way matching. ABAP coding is not required.

3–8 years of VIM experience is expected, with strong SAP FI-AP and MM knowledge and exposure to ICC/OCC configurations.

Qualifications

• 3–8 years of OpenText VIM functional experience.
• Strong understanding of the AP lifecycle and three-way matching.
• Experience configuring VIM Business Center, exception handling, and standard workflow routing.
• Experience with OpenText ICC/OCC configurations and validation clients.
• Familiarity with SAP FI-AP and SAP MM modules.

Responsibilities

• Manage day-to-day L2/L3 production support incidents for VIM.
• Configure document types, role resolutions, agent determinations, and invoice exceptions.
• Configure and optimize VIM approval workflows for PO and non-PO invoices.
• Assist in deployment, user provisioning, and testing of VIM Fiori Apps.
• Coordinate with SAP MM/FI teams for end-to-end integration.
• Translate business requirements into functional specification documents (FSDs).
• Conduct UT/UAT for support packs, upgrades, and system changes.

Skills

OpenText VIM

Accounts Payable lifecycle

VIM Business Center

AP/PO process

VIM Workflows & Fiori Apps

Tools

SAP FI-AP

SAP MM

ABAP (not required)

Job description

Dear Candidate,

We are looking for Open Text VIM Consultants for PAN India Locations.

Total Exp : 3 to 8 Yrs

Locations : PAN India Locations ( Hyderbad First Preference)

Position : Full Time

Job Description

VIM Functional Configuration & Support:

• Manage day-to-day L2/L3 production support incidents, troubleshooting document processing errors in the VIM Document Processing (DP) dashboard and Invoice Cockpit.
• Perform functional baseline configurations, including setting up document types, maintaining role resolutions, agent determinations, and standard invoice exception rules.
• Configure and optimize standard VIM Approval Workflows and execution steps for PO and Non-PO invoices.
• Assist in the deployment, user provisioning, and testing of VIM Fiori Apps for mobile and desktop invoice approvals.

OCR & Data Capture Management:

• Monitor, maintain, and tune OpenText Intelligent Capture (ICC/OCC) or Core Capture applications to optimize OCR extraction accuracy.
• Resolve validation errors, manage field mapping issues, and optimize incoming invoice channels (Email, Scan, IDoc).

Business Integration & Testing:

• Collaborate closely with business teams to gather requirements and translate them into functional specification documents (FSDs).
• Coordinate with technical teams when custom ABAP development is required, explaining the functional requirements clearly.
• Conduct Unit Testing (UT) and User Acceptance Testing (UAT) for support packs, upgrades, and system modifications.
• Partner with cross-functional SAP MM (Procurement) and SAP FI (Accounts Payable) teams to ensure smooth end-to-end integration.

Desired Candidate Profile

Functional Skills:

• 13 years of active functional experience in OpenText VIM (versions 7.5, 16.3, 20.4, or higher).
• Solid understanding of the Accounts Payable (AP) lifecycle, including three-way matching (PO, Goods Receipt, and Invoice Verification).
• Hands-on experience configuring VIM Business Center, exception handling, and standard workflow routing.
• Prior experience managing OpenText ICC/OCC configurations and validation clients.
• Strong functional familiarity with SAP FI-AP and SAP MM modules.
• Note: Active coding/programming skills (ABAP) are NOT required for this role.

Thanks in Advance