SAP VIM Consultant

Capgemini
United States
20 days ago
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Role details

Contract type
Temporary contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
3 years minimum
Compensation
$108,659.0 - $169,770.0
Working hours
Regular working hours
Job source

Tech stack

Advanced Business Application Programming (ABAP) Application Programming Interfaces (APIs) Agile Methodology System Configuration Data Migration Design of User Interfaces Vim (Text Editor) IDoc SAP (Applications) SAP FI System Testing Test Scripts
+6 more
SAP VIM OpenText SAP S/4HANA Enterprise Integration SAP Ariba GXP

Job description

OpenText VIM certification SAP S/4HANA Finance Data Migration VIM Configuration SIT/UAT testing Project Methodologies SAP Integration

  • We are looking for an experienced SAP Vendor Invoice Management (VIM) Consultant to support a major transformation program within the Life Sciences industry. The ideal candidate will have strong expertise in OpenText VIM, SAP FI Accounts Payable, Invoice Processing Automation, and integration across the Source-to-Pay (S2P) landscape.
  • This role involves working in a compliance-heavy environment with GxP, CSV, and regulated processes that require precision, documentation quality, and process adherence., Solution Design & Implementation:
  • Lead design and configuration of SAP OpenText VIM including Invoice Capture, Approval Workflows, Exception Handling, and Vendor Invoice Processing.
  • Configure and support SAP FI-AP functionalities including Vendor Management, Invoice Posting, ERS, Payment Runs, Tax, and Blocking/Release mechanisms.
  • Define and design end-to-end invoice management processes in alignment with Life Sciences business needs.
  • Work with cross-functional teams to ensure integration between VIM, S/4HANA, Procurement (MM), Ariba, and other S2P components.
  • Conduct Fit-Gap Analysis, design workshops, prepare Blueprint documents, functional specs, configuration rationale, and process documentation.
  • Automation, Workflows & OCR

Configure and optimize:

  • VIM Approval Workflows
  • OCR/Capture Center or Intelligent Capture
  • Exception handling rules
  • DP (Document Processing) and DP Dashboards
  • Enhance automation for high-volume invoice processing.

Testing, Deployment & Support:

  • Lead testing cycles (SIT, UAT) with complete test scripts, scenario creation, and defect resolution.
  • Support data migration for open invoices, vendor masters, and historical documents.
  • Collaborate with technical teams on interface design (IDocs, APIs, BAPIs).
  • Provide post-go-live support, hypercare assistance, training, and user enablement.

Compliance & Life Sciences Domain Requirements:

Ensure all VIM & AP processes comply with:

  • GxP
  • SOX
  • CSV (Computer System Validation)
  • Audit and governance processes
  • Maintain documentation aligned with validated environments (URS, FS, DS, Test Evidence).

Stakeholder Management:

  • Act as the primary SME for Invoice Management and Accounts Payable processes.
  • Work closely with business stakeholders, procurement leaders, finance teams, and compliance groups.
  • Provide thought leadership and best-practice recommendations for S/4HANA and VIM-enabled AP transformations.

Requirements

Core Functional Expertise:

  • 6-12 years of experience in SAP Finance with 3-7 years specifically in OpenText VIM.

Strong hands-on configuration experience with:

  • OpenText VIM (all key components)
  • DP Processing & Workflows
  • OCR/Capture Center (ICC/IC4SAP or equivalent)
  • SAP FI-AP
  • S/4HANA Finance (preferred) Understanding of Procure-to-Pay lifecycle and integration to MM/Ariba.

Life Sciences & Validation Experienc:

  • Prior experience working in Pharmaceuticals, Biotech, Medical Devices, or Life Sciences mandatory or strongly preferred.

Experience in validated systems with strong knowledge of:

  • GxP
  • 21 CFR Part 11
  • CSV documentation practices
  • SOX controls and audit readiness

Technical & Integration Knowledge:

Integration expertise with:

  • SAP S/4HANA
  • Ariba / OpenText Ecosystem
  • Banking interfaces (optional but beneficial)
  • Workflow engines and OCR tools
  • Basic understanding of ABAP objects, IDocs, Workflow UWL/BRF+ is a plus.

Soft Skills:

  • Strong communication skills with ability to translate business needs into SAP solutions.
  • Proactive, detail-oriented, and capable of driving issue resolution independently.
  • Comfortable leading workshops, training sessions, and stakeholder discussions.

Preferred Qualifications:

  • OpenText VIM certification (if available).
  • Experience in global deployments and template rollouts.
  • Familiarity with Agile/Hybrid project methodologies.
  • Hands-on experience in S/4HANA migration projects.

Benefits & conditions

The pay range that the employer in good faith reasonably expects to pay for this position is $52.24/hour - $81.62/hour. Our benefits include medical, dental, vision and retirement benefits. Applications will be accepted on an ongoing basis.

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