Business Services & Consulting • all cities, TN 43
SAP VIM Consultant (43)
all cities, TN 43On-sitePosted 1 hour ago
Business Services & Consulting
About the Role
Title: SAP PI/PO Consultant
Location: Remote
Job Description:
We are looking for an experienced SAP VIM Consultant to design, implement, and support Vendor Invoice Management (VIM) solutions integrated with SAP systems. The candidate will work closely with finance and accounts payable teams to automate invoice processing and improve operational efficiency.
Key Responsibilities:
Implement and configure SAP VIM solutions using OpenText VIM components
Analyze business requirements and translate them into functional/technical specifications
Configure:
Document Processing (DP)
Workflow (approval processes)
Exception handling and business rules
Integrate SAP VIM with:
SAP FI (Finance)
SAP MM (Materials Management)
Handle invoice capture, OCR, and validation processes
Support testing (Unit Testing, UAT) and deployment activities
Troubleshoot issues related to invoice processing and workflows
Provide post-go-live support and enhancements
Collaborate with stakeholders and cross-functional teams
Experience with workflows and approval configurations
Basic ABAP knowledge (debugging, enhancements) is a plus
Functional Skills:
Strong understanding of Accounts Payable processes
Ability to gather and document business requirements
Problem-solving and analytical thinking
Soft Skills:
Good communication skills
Stakeholder management
Team collaboration
Title: SAP PI/PO Consultant
Location: Remote
Job Description:
We are looking for an experienced SAP VIM Consultant to design, implement, and support Vendor Invoice Management (VIM) solutions integrated with SAP systems. The candidate will work closely with finance and accounts payable teams to automate invoice processing and improve operational efficiency.
Key Responsibilities:
Implement and configure SAP VIM solutions using OpenText VIM components
Analyze business requirements and translate them into functional/technical specifications
Configure:
Document Processing (DP)
Workflow (approval processes)
Exception handling and business rules
Integrate SAP VIM with:
SAP FI (Finance)
SAP MM (Materials Management)
Handle invoice capture, OCR, and validation processes
Support testing (Unit Testing, UAT) and deployment activities
Troubleshoot issues related to invoice processing and workflows
Provide post-go-live support and enhancements
Collaborate with stakeholders and cross-functional teams