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# SAP FICO + VIM Consultant

- **Company:** DYNPRO INC
- **Location:** Emeryville, CA, United States
- **Experience:** Experienced
- **Contract:** Contract
- **Skills:** Advanced Business Application Programming (ABAP), JIRA, Vim (Text Editor), SAP ERP, Release Management, SAP (Applications), SAP FI/CO, SAP Materials Management, Software Deployment, SAP Application Management Services, Indexer, OpenText, SAP S/4HANA, Servicenow
- **Published:** November 11, 2026
- **Apply:** https://www.dice.com/job-detail/cbc73f4e-3629-4a24-b800-ee414f84b3f9

## About the Role

The ideal candidate must have hands-on SAP FICO and OpenText VIM experience, strong troubleshooting skills, and proven experience working in SAP AMS production support environments., * 10+ years of overall SAP experience.

 * 5+ years of hands-on SAP Retail experience (Mandatory).
 * 5+ years of SAP FICO functional experience.
 * 3+ years of hands-on OpenText VIM experience.
 * Experience working on at least 2 SAP AMS contracts (Mandatory).
 * Strong experience in P1, P2, and P3 incident resolution, SLA management, and root cause analysis.
 * Expertise in Accounts Payable, vendor invoice processing, and financial postings.
 * Experience troubleshooting VIM workflows, invoice exceptions, approval routing, and posting errors., * SAP S/4HANA Finance and OpenText VIM integration.
 * Experience supporting large-scale SAP Retail environments.
 * Strong knowledge of Procure-to-Pay (P2P), purchase orders, goods receipts, and invoice matching.
 * Experience with ServiceNow or Jira.
 * Excellent communication, stakeholder management, and problem-solving skills., * Strong SAP functional consulting background.
 * Proven experience supporting business-critical finance and Accounts Payable operations.
 * Ability to independently manage production issues in a client-facing AMS environment.

## Description

We are seeking an experienced SAP FICO + OpenText Vendor Invoice Management (VIM) Consultant with strong SAP Retail domain expertise to support finance operations, vendor invoice processing, production incidents, and ongoing system enhancements., SAP FICO Support

 * Provide functional support for SAP FI/CO, including GL, AP, AR, Asset Accounting, and Cost Center Accounting.
 * Troubleshoot financial postings, payment processing, vendor accounting, and reconciliation issues.
 * Support month-end and year-end closing activities.
 * Perform root cause analysis, configuration changes, functional enhancements, and testing.

OpenText VIM Support

 * Support OpenText VIM integrated with SAP ECC/S/4HANA environments.
 * Troubleshoot invoice capture, validation, indexing, approval workflows, and posting failures.
 * Resolve blocked, parked, rejected, and unposted invoices.
 * Support PO and non-PO invoice processing, three-way matching, and exception handling.
 * Investigate workflow failures, stuck invoices, and invoice processing backlogs.

AMS Production Support

 * Handle P1/P2/P3 production incidents and service requests within defined SLAs.
 * Perform incident analysis, troubleshooting, root cause analysis, and change management.
 * Work with SAP MM, ABAP, Basis, and integration teams to resolve issues.
 * Support functional testing, UAT, release management, and production deployments.
 * Maintain issue-resolution documentation and knowledge articles.