SAP VIM/OpenText Consultant

At LeverX, we have had the privilege of working on over 950 SAP projects, including some with Fortune 500 companies. With 20+ years in the market, our team of 1,800 is strong, reliable, and always evolving: learning, growing, and striving for excellence.

We are looking for an SAP VIM/OpenText Consultant to join us. Let’s see if we are a good fit for each other!

What we offer:

• Participation in international SAP S/4HANA implementation, integration, and digital transformation projects.
• 89% of projects use the newest SAP technologies and frameworks.
• Expert communities and internal courses.
• Valuable perks to support your growth and well-being.
• Employment security: We hire for our team, not just a specific project. If your project ends, we will find you a new one.
• Healthy work atmosphere: On average, our employees stay in the company for 4+ years.

Required skills:

• 1-4+ years of experience as an SAP Functional Consultant in SAP VIM.
• Understanding of OpenText Vendor Invoice Management (VIM) and its integration with SAP S/4HANA or SAP ECC.
• Knowledge of Accounts Payable (AP) and invoice processing, including PO-based and non-PO invoices, invoice verification, and approval workflows.
• Familiarity with SAP FI/MM integration, including vendor master data, purchase orders, goods receipts, and invoice posting.
• Basic understanding of SAP workflow, document processing, and integration technologies.
• Ability to analyze business requirements, investigate functional issues, and prepare functional specifications.

Nice-to-have skills:

• Hands-on experience with OpenText VIM configuration, Document Processing (DP), or Business Rules Framework.
• Familiarity with OpenText Invoice Capture solutions, OCR technologies, or Intelligent Document Processing (IDP).
• Experience with SAP Business Workflow, approval workflows, and exception handling.

Responsibilities:

• Participate in SAP VIM implementation, enhancement, rollout, and support activities within international SAP projects.
• Support configuration, testing, and troubleshooting of OpenText VIM processes, including invoice processing and approval workflows.
• Analyze and support PO-based and non-PO invoice processing scenarios, including invoice validation, exception handling, and posting.
• Investigate invoice processing errors, workflow issues, and integration problems in cooperation with SAP FI/MM and technical teams.
• Work with business stakeholders to collect, analyze, and document requirements related to Accounts Payable automation.
• Prepare functional specifications, configuration documentation, test cases, and user instructions.
• Participate in integration testing, user acceptance testing (UAT), deployment, and post-go-live support.