Sap fi

1 week ago

Bengaluru, India People Prime Worldwide Full time

Job Description – SAP FI (Vendor Invoice Management) Role: SAP FI - Vendor Invoice Management Consultant Experience: 8 to 12 years Location: Bengaluru Employment Type: Full-time Job Summary: Seeking an experienced SAP FI Consultant specializing in Open Text Vendor Invoice Management (VIM) to join our enterprise SAP team. The ideal candidate should have hands-on experience in configuring, customizing, and supporting VIM solutions integrated with SAP FI, MM, and Workflow modules. Key Responsibilities: Implement, configure, and support SAP VIM solutions (Open Text or SAP VIM by Open Text). Design and optimize invoice processing workflows integrated with SAP FI and MM. Manage and troubleshoot issues in invoice capture, approval, posting, and archiving processes. Support business users in resolving daily operational issues related to vendor invoices. Coordinate with technical teams for interfaces (ICC, OCR, Archive Link) and workflow enhancements. Conduct UAT, prepare documentation, and ensure compliance with business requirements. Required Skills: Strong knowledge of SAP FI (Accounts Payable) and integration with MM. Hands-on experience in Open Text VIM end-to-end configuration. Understanding of document processing, approval workflows, and exception handling. Experience with SAP Workflow, IDocs, and related interfaces. Excellent analytical, communication, and stakeholder management skills. Preferred: Exposure to S/4 HANA and Fiori-based invoice processing. Certification in SAP FI or Open Text VIM is an added advantage.

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