Lead II - Enterprise Solutions

UST · Bangalore

Source and collection record

Last observed by our collector: 9 October 2026 at 12:27 am IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 66227

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Collected role description

SAP OpenText Vendor Invoice Management (VIM) Consultant to support the implementation, configuration, integration, and optimization of OpenText VIM within SAP ECC/S/4HANA environments. Key Responsibilities OpenText VIM implementation and configuration in SAP environments. VIM workflows, approval processes, roles, business rules, exception handling, and document processing . Procure-to-Pay (P2P) / Invoice-to-Pay processes. SAP FI/AP, MM, Procurement, and Accounts Payable processes. OCR and intelligent document capture , including invoice data extraction and related issue resolution. OpenText Capture/Core Capture or equivalent solutions. SAP Fiori and VIM-related applications/interfaces . SIT, UAT, cutover, go-live, and hypercare activities. country-specific e-invoicing processes . SAP and OpenText Content Server .   Required Skills & Experience   6–10 years of experience working with SAP VIM/OpenText Vendor Invoice Management.  Strong hands-on experience in OpenText VIM configuration and implementation .  Experience delivering at least one end-to-end OpenText Extended ECM for SAP implementation .  Strong understanding of SAP FI-AP and MM integration .  Good knowledge of Procure-to-Pay and Invoice-to-Pay processes .  Hands-on experience with VIM workflows, approval processes, agent determination, and exception handling .  Strong understanding of VIM document processing and the invoice lifecycle .  Experience with SAP ECC and/or SAP S/4HANA .  Experience with SAP Fiori and VIM-related applications .  Good understanding of OCR and invoice capture technologies . OpenText Capture/Core Capture or similar document capture solutions is preferred. Preferred Profile FI/AP, MM, P2P, invoice processing, workflow configuration, OCR/document capture, and OpenText integrations , with experience supporting implementations through go-live and post-production support.<

Collected experience requirement

7 - 9 Years