Lead or support the implementation and configuration of OpenText VIM solutions integrated with SAP ECC or S/4HANA.
Gather business requirements and translate them into functional and technical specifications.
Configure VIM components such as:
Document Processing (DP)
Invoice Capture Center (ICC) or Intelligent Capture
ArchiveLink or Document Access
Exception handling workflows
Business Center for SAP
Integrate VIM with SAP FI (especially AP), MM (PO invoices), and Workflow modules.
Customize validation rules, DP indexing, and approval workflows.
Perform system testing, data migration, and cutover activities.
Troubleshoot VIM and SAP-related issues during project and post-go-live support.
Provide user training and create documentation for end-users and administrators.
Collaborate with the OpenText team, SAP BASIS, ABAP developers, and business analysts.
Follow best practices for security, compliance (e.g., SOX), and performance optimization.

Essential:

Bachelor's degree in IT, Finance, or related field.
3+ years of experience in SAP VIM (OpenText) implementation or support.
Strong understanding of SAP FI (AP) and MM integration.
Experience in configuring and troubleshooting VIM Workflows, DP Validation Rules, and OCR/ICC tools.
Knowledge of SAP ArchiveLink, content repositories, and document types.
Strong analytical and problem-solving skills.

Desirable:

Experience in SAP S/4HANA environments.
Knowledge of SAP Workflow, ABAP debugging, and Fiori apps related to VIM.
Exposure to SAP Business Center, Vendor Portals, or e-invoicing platforms.
OpenText or SAP certification in VIM (preferred).

SAP VIM Consultant (OpenText)