Level 8 - Senior Architect / Sr Delivery Manager

About Us

Position Name

Open Text Vim Senior Architect

Experience

Location

Hyderabad

Shift Timings

Job Description

open text vim

vendor invoice management

 1. VIM Solution Design & Implementation  • Lead full-cycle VIM deployments (requirement gathering, design, configuration, testing, go-live).  • Architect scalable invoice processing workflows with BRF+, WebUI, and Approval Workbench.  • Configure AI/ML-based OCR (e.g., Document Presentment, Abbyy, Kofax) for unstructured invoices.  • Design vendor portals, mobile approvals (Fiori), and touchless invoice processing.  2. SAP Cross-Module Integration  • Integrate VIM with SAP FI (AP), MM (Purchasing), CO, and S/4HANA for seamless PO/Non-PO invoicing.  • Configure IDOCs, BAPIs, RFCs, OData APIs for real-time data exchange.  • Resolve GR/IR (Goods Receipt/Invoice Receipt) mismatches, tax code errors, and payment block issues.  • Optimize three-way matching (PO-GR-Invoice), duplicate checks, and approval hierarchies. 

 • Experience with SAP S/4HANA Central Finance (CFIN), Group Reporting, and Fiori Apps.  3. Third-Party Application Integration  • Connect VIM with SAP Ariba (P2P, Invoice Pro) for end-to-end procurement. 

 • Integrate with Concur (T&E), Coupa, Tungsten, or other e-Invoicing platforms.  • Interface with banking systems (e.g., payment gateways, SWIFT, BAI2) for automated payments.  • Work with EDI (ANSI X12, EDIFACT) for vendor invoice exchange.

  4. Technical & Functional Leadership  • Mentor junior consultants and collaborate with SAP ABAP, BASIS, and security teams for custom solutions.  • Troubleshoot VIM-SAP integration failures (e.g., posting errors, workflow hangs, OCR misreads).  • Advise clients on VIM best practices, compliance (e.g., VAT, SOX), and audit controls. 

 Required Skills & Experience: 

 • 6+ years in OpenText VIM, including 3+ end-to-end implementations.  • Expert in SAP FI/MM integration (tax codes, payment terms, vendor master data).  • Hands-on experience with third-party integrations (Ariba, Concur, OCR tools, EDI).  • Strong knowledge of SAP S/4HANA Invoice Management, CFIN, and Fiori.  • Proficient in BRF+, SAP workflows, IDOCs, and APIs (REST/OData).  Preferred Qualifications:  • OpenText VIM Certification and SAP FI/MM Certification.  • Experience with SAP BTP (Business Technology Platform) for hybrid integrations.  • Knowledge of AI/ML-based invoice analytics (e.g., anomaly detection).

Competencies

Key Skills

Soft Skills

Qualification

Certifications