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Tier-1 brand, mid-level (5+ yrs) role in Mumbai increases applicant density despite niche SAP VIM specialization.
High because SAP VIM, OpenText, ABAP and AP domain expertise are specialized and less transferable across industries.
High technical bar with mandatory 5+ years SAP VIM experience, ABAP debugging, SAP FI/MM and integration requirements.
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Implement and configure SAP VIM including Document Processing, Invoice Approval, Exception Handling, and ArchiveLink setup.
Design workflows for PO and Non-PO invoices using Process Builder and Agent rules; integrate VIM with OCR solutions like OpenText ICC/BCC, ABBYY, or SAP Document Processing Service.
Develop enhancements via BADI implementations and user exits; support interfaces with SAP FI/MM, Ariba, EDOC_COCKPIT; troubleshoot invoice failures and coordinate with Basis/Workflow teams.
5+ years hands-on experience with SAP VIM (OpenText VIM 7.5+ or VIM 20.x).
Strong SAP FI and MM knowledge, especially LIV/MIRO, MIRO, FB60, FB01 transaction knowledge.
Graduate degree in Science or Engineering (B.Sc IT/Computer Science, B.E/B.Tech) or MBA.
Experience with ABAP debugging, workflow configuration, and integration with OCR solutions like ICC/BCC.
Experienced in SAP VIM implementations involving invoice processing automation and exception handling in complex enterprise environments.
Comfortable working with SAP FI/MM modules, SAP Ariba integration, and compliance mandates for multiple countries including India, Germany, Italy, Mexico, and KSA.
Capable of designing and enhancing workflows, troubleshooting technical issues, and collaborating with cross-functional teams including Basis and Workflow specialists.