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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Business Systems Analyst II - SAP - OpenText - Vendor Invoice Management - **Company:** Sierra Space - **Location:** Greenwood Village, CO, United States - **Experience:** Experienced - **Salary:** $83,830 - $115,287 - **Contract:** Permanent contract - **Skills:** Advanced Business Application Programming (ABAP), Business Systems, Vim (Text Editor), Systems Analysis, SAP ERP, SAP (Applications), SAP NetWeaver Process Integration, Sap Business Objects, Sap Fiori, OpenText, SAP S/4HANA, SAP Ariba, Interactive Whiteboards, Document Classification - **Published:** November 8, 2026 - **Apply:** https://www.careerbuilder.com/job-details/business-systems-analyst-ii-sap-opentext-vendor-invoice-management-centennial-co--59941e40-256c-4f79-a151-3615bb5f2f95 ## About the Role SAP, Business Solutions, Systems Analysis, Technical Delivery, Testing, SAP, Reconciliation, Business Processes, Integrated Circuits (ICs), Billing, * 4+ years of hands-on SAP experience, with 2+ years implementing OpenText VIM. * Hands-on OpenText Invoice Capture Server (ICS) configuration experience. * Strong P2P knowledge in SAP (MM, FI-AP, MIRO, invoice verification, payment processing). * Good understanding of the different PO types (standard, service, blanket/limit, consignment, subcontracting, stock transfer) and invoice processing types (PO-based, non-PO, credit/debit memos, prepayments, recurring, ERS), and how each is handled in VIM. * Working knowledge of Vertex tax integration and vendor invoice reconciliation in SAP. * Proven ability to design, build, and support VIM customizations (ABAP, workflow, BAdIs). * Experience with at least two full-cycle VIM implementation or migration. * Solid understanding of SAP workflow (SWDD, business objects) and DP document types, process options, and rule configuration. * Strong analytical and troubleshooting skills, with clear communication across business and technical teams. Preferred Qualifications: * Experience with SAP S/4HANA 2025 and the OpenText VIM 2025 release. * Experience with the invoicing side of SAP Ariba (Ariba Network e-invoicing, Ariba Invoice Management) and its integration with SAP S/4HANA and VIM. * Experience with Dassian Performance Based Payments (PBP) for SAP, including how it interacts with invoice processing. * Experience with VIM on S/4HANA or in a brownfield conversion. * Experience automating the Invoice processing. * Familiarity with OpenText Business Center and archiving (ArchiveLink/Content Server). * Exposure to SAP PI/PO or BTP integration patterns. * Experience with Fiori-based AP/VIM approval apps. * OpenText VIM or SAP certification. * Experience in manufacturing or other regulated, multi-entity environments. ## Description The OpenText Vendor Invoice Management (VIM) professional will support our SAP S/4HANA brownfield migration. You will lead the implementation, enhancement, and support of VIM within the Procure-to-Pay (P2P) landscape, including (IC4S) configuration, Vertex tax integration, and vendor invoice reconciliation. You will build, maintain, and troubleshoot custom VIM developments, and you will bring a solid grasp of the different PO and invoice types the business processes. Familiarity with the invoicing side of SAP Ariba is a plus. * Implement and configure OpenText VIM (DP workflows, approval workflows, exception handling) in SAP S/4HANA. * Configure and maintain OpenText Invoice Capture Server (ICS), including extraction profiles, document classification, validation rules, and the ICS-to-VIM handoff. * Design, develop, and support VIM customizations, including BAdIs, enhancements, custom workflow steps, user exits, and custom ABAP reports. * Support the P2P process end to end across the different PO and invoice types: standard, service, blanket/limit, consignment, subcontracting, and stock transfer POs, plus PO-based, non-PO, credit/debit memo, prepayment, recurring, and ERS invoices. * Configure DP document types, process types, and routing rules so each PO and invoice scenario lands in the correct VIM process path. * Handle three-way and two-way match, GR/IR, blocked invoices, and payment runs. * Maintain Vertex integration for tax determination on vendor invoices and resolve tax variances between Vertex and SAP. * Perform vendor invoice and tax reconciliation, identify root causes of mismatches, and implement corrective fixes. * Support the interaction between VIM and SAP Ariba invoicing, including invoices received through Ariba Network, and help define which invoice channels flow through Ariba and which through VIM/ICS. * Plan and execute VIM migration and upgrade activities for the S/4HANA conversion, including remediation of existing custom code. * Provide L2/L3 production support: monitor DP document processing, resolve stuck documents, ICS errors, and workflow failures, and manage incidents to SLA. * Partner with AP, Procurement, Tax, and Finance teams to gather requirements and translate them into technical solutions. * Write functional and technical specifications, test cases, and cutover/runbook documentation. * Support integration touchpoints with PI/PO, BTP, Ariba, and archiving/output systems. About You Our mission is driven by an unyielding commitment to advancing space-based technology in service of our customers and safeguarding national security. We seek individuals who are passionate about innovating beyond boundaries and relentlessly pursuing solutions that protect, preserve and empower - to join us in this critical mission.