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Job Description
Structured overview of role & requirementsAbout This Role
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.
Minimum Requirements
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.
Ideal Candidate Profile
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.