SAP VIM open text Techno Functional Resourse

Job Title: SAP VIM OpenText Techno-Functional Resource
Location: Remote 
Experience: 8-12+ years in SAP VIM / OpenText VIM / OCR
 
About the Role: We are seeking a highly skilled VIM (Vendor Invoice Management) Techno-Functional Consultant to join our team. The ideal candidate will have deep expertise in implementing, configuring, enhancing, and supporting SAP VIM / OpenText VIM & OCR. You will be responsible for both functional design and technical configuration, working with business users and developers alike to ensure efficient invoice processing, workflow, exception management, and reporting.
 
Key Responsibilities
Configure and enhance Yantran / OpenText VIM & OCR modules: design workflows, configure business rules, exception handling, and approval processes.
Map and integrate invoice data:
Setup and manage EDI / IDoc channels for invoice processing.
Map invoice IDoc fields to VIM header and line-item fields.
Configure OCR field mappings to VIM header & item fields.
Design and configure VIM workflows: role determinations (AP, Buyer, Receiver, etc.), notifications, reminders, price & quantity block workflows.
Configure approval matrix / chart of authority for both PO and Non-PO invoices.
Perform root cause analysis for invoice posting failures, OCR extraction issues, workflow errors, etc.
Maintain VIM central reporting: build dashboards and KPI reports (exception analysis, invoice aging, liability, etc.).
Support production incidents, provide troubleshooting & resolution, performance tuning.
(Technical side) Ability to read/write ABAP code for custom rules, enhancements, or fixes as needed.
 
Required Skills & Qualifications
8-12+ years of total experience implementing/configuring OpenText VIM / Yantran VIM + OCR in SAP environments.
Experienced with developing create custom business rules, logic modules, user exits using ABAP and Workflow
Strong hands-on experience in VIM enhancements and developments.
Expertise with workflow configuration, business rule setup, approval processes (chart of authority).
Deep understanding of AP invoice processing, PO and Non-PO invoice flows.
Strong knowledge of EDI / IDoc, OCR mapping, exception management.
Ability to read and write ABAP (for custom business rules, debugging).
Experience with configuring and troubleshooting notifications, reminders, workflows, and system integration.
Solid reporting skills — ability to build dashboards and extract & analyze KPIs.
Excellent problem-solving skills and ability to work in cross-functional teams.
 
Nice to Have
Prior experience working on enterprise scale VIM / OCR implementations.
Experience with performance optimization and system tuning in SAP / VIM context.
Exposure to multi-country or global SAP implementations.
Familiarity with integration with archival/document storage systems.
 
Education
Bachelor’s degree in Computer Science, Information Technology, Business Systems, or related field (or equivalent hands-on experience).