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Remote8–10 yrsApply by Aug 22, 2026

SAP Open text VIM Simplify id

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Experience

8–10 yrs

Employment Type

Full-time

Openings

1 position

Apply By

Aug 22, 2026

Required Skills

Open text VIM

Job Description

SAP Open text VIM - Simplify id - 1944 Pan India · Full Time · Remote

About the Role Design, configure, and implement SAP OpenText Vendor Invoice Management solutions to support automated Accounts Payable business processes. The role requires deep knowledge of VIM configurations and experience with SAP FI/MM integration. Success in this role means providing subject matter expertise and leading workshops with business users to gather and document business requirements.

Key Responsibilities

  • Design and implement SAP OpenText Vendor Invoice Management (VIM) solutions to support automated Accounts Payable business processes.
  • Configure and customize OpenText VIM process flows, workflows, document processing, and approval processes.
  • Analyze business requirements and translate them into scalable functional and technical solution designs.
  • Lead workshops with business users to gather, validate, and document business requirements.
  • Provide subject matter expertise on SAP OpenText VIM, OCR integration, and Archive Server integration.
  • Collaborate with cross-functional SAP teams to ensure seamless integration.
  • Prepare functional specifications and work closely with ABAP developers for custom developments and enhancements.
  • Support system integration testing, user acceptance testing, regression testing, and production deployment activities.
  • Troubleshoot and resolve production issues related to VIM workflows and invoice processing.
  • Participate in end-to-end SAP implementation, rollout, migration, and support projects.

Requirements

  • Develop innovative enhancements to improve business process efficiency, automation, and user experience.
  • Ensure solutions comply with organizational governance, security standards, and SAP/OpenText best practices.
  • Provide user training, documentation, knowledge transfer, and post-go-live support.
  • 8+ years of experience in SAP OpenText Vendor Invoice Management (VIM).
  • Strong experience implementing and supporting SAP OpenText VIM solutions.
  • Hands-on experience with Intelligent Capture for SAP Solutions /CC4S / Core Archive & eInvoicing.
  • Strong understanding of Accounts Payable (AP) business processes and invoice lifecycle management.
  • Experience with SAP FI/MM integration and procurement-to-pay (P2P) processes.
  • Experience in configuring VIM document types, workflows, process types, exception handling, and approval strategies.

What We Offer

  • Opportunity to work on end-to-end SAP implementation, rollout, migration, and support projects.
  • Collaborative work environment with cross-functional SAP teams.
  • Professional growth and development opportunities.

At a Glance

Work ModeRemote
EmploymentFull-time
Experience8–10 yrs
Openings1
DeadlineAug 22, 2026
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[ Hiring process ]

What to expect

Four stages, typically completed within 2–3 weeks. We respect your time — every stage has a clear purpose and timely feedback.

  1. STEP 0130 min

    Screening Call

    Introductory conversation with our talent team to understand your background and motivations.

  2. STEP 0260–90 min

    Technical Round

    Live problem-solving with a senior architect on Salesforce design, integrations, or domain depth.

  3. STEP 0345 min

    Culture Fit

    Conversation with practice leadership covering working style, ownership, and how you collaborate.

  4. STEP 04Within 5 days

    Offer

    Formal offer with full compensation breakdown, start date, and onboarding plan.

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SAP Open text VIM Simplify id

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