SAP FI

Job Description

Job Title: SAP FI - Vendor Invoice Management

Req Id: 83676

City: Bengaluru

State/Province: Karnataka

Posting Start Date: 9/2/25

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at

Job Description:

SAP FI-Vendor Invoice Management

Location-Chennai/Bangalore

Open Text Vendor Invoice

Management (VIM) implementation, testing and troubleshooting/support - preferably VIM latest version

Strong expertise in VIM & ICC functionalities

Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options

Experience with custom development/ extensions in VIM

Chart of Authority creation and maintenance

Experience and configuration knowledge in VIM - Invoice Capture Centre (ICC/BCC), Open Text Archive Server and Enterprise scan tool

Hands-on SAP experience in Accounts Payable and knowledge on MM and FI modules

Lead Invoice receipt to Invoice Pay (I2P) business requirements workshops, including Contract Compliance.

Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements.

Support technical configurators in developing technical specifications document.

Support technical configurators in configuration of the application /solution.

Support in Design and Development of Supplier Enablement Strategy.

Support in Design and Development of Catalogue Management and Contract Compliance Management Strategy.

Support respective teams in executing supplier enablement and catalogue management /contract compliance management activities.

Support in design and development of data cleansing strategies and provide guidance to teams in performing data cleansing across in-scope data elements.

Support, via providing process /functional inputs in to, Integration design and development between SAP Ariba and SAP S4 HANA.

Support Test Manager in Design and Development of: (a) Test Strategy; (b) Test Scenario; (c) Test Scripts; (d) Test Plans; and (e) Testing Schedules.

Provide support in execution of the test plans /test schedules - system integration testing (SIT) and user acceptance testing (UAT) cycles..

Experience N/A n Archiving Document Access

OCR Validation

Document Pipeline

Information Extraction Services

SAP Invoice Management by OpenText for S/4HANA

SAP Information Capture by OpenText

SAP Document Access by OpenText for SAP S/4HANA

Thorough knowledge of all modules of SAP S4 – right from Invoice Receipt to Invoice Pay (I2P).

Thorough knowledge of I2P processes and experience in enabling them via various SAP S4 modules.

Thorough knowledge of usage /configuration of Ariba Supplier Network (SAP Business Network).

Knowledge in integration of SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG).

Strong documentation experience, across Invoice receipt, eInvoice ASN configuration, Invoice reconciliation, Invoice payment advice, and Invoice payment – detailed at Level 5.

Experience in running, for global audience, global business process design sessions - espousing best practices at a functional level.

Global process playbook design and development and maintain /updating the playbook to accommodate regional /country roll-out of the solution.

Experience in supporting Supplier enablement, on ASN, and in Catalogue /Contract line content creation.

Experience in supporting Change Management and in supporting testing and training activities.

Mandatory Skills: SAP FI - Vendor Invoice Management .

Experience: 5-8 Years .

Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.