SAP OpenText VIM Consultant

About this opportunity

Provide hands-on functional support for SAP OpenText VIM in an SAP S/4HANA environment. Handle AMS/BAU activities, including incident resolution, troubleshooting, root cause analysis (RCA), enhancements, and change requests. Support PO and Non-PO invoice processing, validation, and invoice posting. Troubleshoot VIM workflows, business rules, exceptions, Logic Modules, DP document processing, and error queues. Support VIM integration with SAP FI/AP, General Ledger (GL), Tax, Vendor Master, Purchase Orders (PO), Goods Receipt (GR), and invoice posting processes. Configure and support VIM components, including: DP Document Types Inbound Channels Business Rules Exception Handling Workflow and Agent Determination Logic Modules Custom Fields and Validations Archive Document Types Work with invoice capture and extraction solutions such as CC4S, IC4S, IES, or ICC. Troubleshoot OCR/extraction issues, invoice data mapping, validation errors, and document processing failures. Support integrations through Email, IDoc, SAP CPI, Ariba, and third-party applications. Analyze and resolve IDoc failures, mapping issues, interface errors, and document processing failures. Perform debugging, workflow monitoring, log analysis, and root cause analysis for production issues. Collaborate closely with Finance and business stakeholders to understand requirements and provide effective functional solutions. Coordinate with ABAP developers for functional specifications, defect resolution, and minor enhancements. Mandatory Skills · SAP OpenText VIM – Strong hands-on experience · SAP FI · SAP S/4HANA · Experience with CC4S / IC4S / IES / ICC · Strong understanding of PO and Non-PO invoice processing · Accounts Payable and invoice posting · VIM Workflow, Business Rules, Exceptions and Logic Modules · DP Document Processing · IDoc and inbound integrations · Production / AMS support experience · Strong troubleshooting and RCA skills Good to Have · CC4S 23.x or recent versions · S/4HANA migration or upgrade experience · Fiori Capture Validation · SAP Ariba integration · SAP FI/AP, GL, payment processes and F110 · Basic ABAP debugging · CPI integration experience · VIM reporting and background job scheduling Candidate Requirements · Minimum 6+ years of overall experience · Strong relevant experience in SAP VIM · Must have hands-on experience in SAP FI and S/4HANA · Candidates available immediately or within 30 days will be preferred. · Must be willing to work onsite in Abu Dhabi, 5 days a week. · Strong communication and stakeholder management skills. Interested candidates can share their updated CV along with the following details: Total Experience Relevant SAP VIM Experience SAP FI Experience S/4HANA Experience VIM Version Current Location Notice Period / Last Working Day Current Salary Expected Salary UAE Visa Status Availability for Abu Dhabi Onsite Contact Number