SAP VIM OpenText

Job Title: SAP VIM OpenText Experience: 8+ Years Location: PAN India Employment Type: Contract Job Summary We are looking for an experienced SAP VIM OpenText expertise to support S/4HANA implementation and enhancement projects . The candidate should have strong functional knowledge in Finance and Controlling modules , along with experience in Vendor Invoice Management (VIM) and integration with other SAP modules. Key Responsibilities Participate in SAP S/4HANA implementation, rollout, and support projects in the Finance domain. Gather and analyze business requirements and translate them into functional specifications . Configure and implement SAP FICO modules including GL, AP, AR, Asset Accounting, and Cost Controlling . Implement and support OpenText Vendor Invoice Management (VIM) for automated invoice processing. Work closely with Accounts Payable teams to streamline invoice processing workflows. Integrate SAP FICO with MM, SD, and other modules . Support data migration, system testing, UAT, and go-live activities . Provide post-implementation support and issue resolution . Prepare functional documentation, configuration documents, and user training materials . Required Skills Strong experience in SAP FICO configuration and support . Hands-on experience with OpenText VIM (Vendor Invoice Management) . Experience in S/4HANA implementation or migration projects . Knowledge of Accounts Payable invoice processing and automation workflows . Experience in integration with MM and procurement processes . Ability to create functional specifications for ABAP developments . Skills Mandatory Skills : SAP FICO , Vendor Invoice Verification-OCR Job Title: SAP VIM OpenText Experience: 8+ Years Location: PAN India Employment Type: Contract Job Summary We are looking for an experienced SAP VIM OpenText expertise to support S/4HANA implementation and enhancement projects . The candidate should have strong functional knowledge in Finance and Controlling modules , along with experience in Vendor Invoice Management (VIM) and integration with other SAP modules. Key Responsibilities Participate in SAP S/4HANA implementation, rollout, and support projects in the Finance domain. Gather and analyze business requirements and translate them into functional specifications . Configure and implement SAP FICO modules including GL, AP, AR, Asset Accounting, and Cost Controlling . Implement and support OpenText Vendor Invoice Management (VIM) for automated invoice processing. Work closely with Accounts Payable teams to streamline invoice processing workflows. Integrate SAP FICO with MM, SD, and other modules . Support data migration, system testing, UAT, and go-live activities . Provide post-implementation support and issue resolution . Prepare functional documentation, configuration documents, and user training materials . Required Skills Strong experience in SAP FICO configuration and support . Hands-on experience with OpenText VIM (Vendor Invoice Management) . Experience in S/4HANA implementation or migration projects . Knowledge of Accounts Payable invoice processing and automation workflows . Experience in integration with MM and procurement processes . Ability to create functional specifications for ABAP developments . Skills Mandatory Skills : SAP FICO , Vendor Invoice Verification-OCR