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Role: OpenText VIM Consultant Experience: 4-10 Years Location: Kolkata Key Responsibilities Implement, configure, and support OpenText Vendor Invoice Management (VIM) solutions. Design and maintain invoice processing workflows, approval processes, and exception handling. Integrate OpenText VIM with SAP FI, MM, and S/4HANA environments. Configure and troubleshoot VIM, Archive Server, and OCR/ICC/BCC components. Collaborate with business stakeholders to gather requirements and recommend process improvements. Support production issues, perform root cause analysis, and provide timely resolutions. Participate in system upgrades, testing, deployment, and end-user training. Required Skills Strong hands-on experience with OpenText VIM implementation and support. Good understanding of SAP FI/MM and Procure-to-Pay (P2P) processes. Experience with VIM workflows, document processing, and exception management. Knowledge of SAP Business Workflow and invoice lifecycle management. Familiarity with SAP S/4HANA environments. Basic ABAP debugging and troubleshooting skills. Preferred Qualifications Experience with OpenText ICC/BCC. Exposure to SAP Fiori applications. Knowledge of OpenText Extended ECM and Archive Server. Strong communication and stakeholder management skills.