Role Details
* Role/Job Title: SAP Finance (VIM Functional Consultant)
* Work Location: Leeds_UK
* Hybrid Requirement: 3/4 Days a week
* Duration of Assignment: 6 Months
The Role As part of a greenfield implementation/rollout/enhancement and steady state on SAP with RISE, new applications are being provisioned and configured to support new SAP standard retail functionality. The technical setup and configuration of these newly provisioned systems need to be completed in order to enable the functional build to be deployed to support SIT, UAT, and performance testing prior/post to go-live. Your Responsibilities The SAP VIM Functional Consultant is responsible for implementing, configuring, and supporting OpenText Vendor Invoice Management (VIM) integrated with SAP Finance (FI) and Procurement (MM). The role ensures efficient invoice processing, accounts payable automation, workflow management, exception handling, compliance, and seamless integration across SAP S/4HANA or ECC systems. The consultant collaborates closely with Finance, Procurement, Shared Services, and IT teams to enable automated, digitized AP operations. Your Profile Essential Skills/Knowledge/Experience
* Perform configuration, support and testing activities in SAP Retail Promotions area
* Partner with key stakeholders to derive the E2E test scenarios for SAP VIM workstream
* Act as liaison with client, product vendor and QA team to successfully convert the BPD into E2E test scenario
* Works closely with the client IT organization and client Process Owners to ensure system and process integrity of the Template
* Drive adherence to the template-ensuring that only critical requirements are approved
* Effective in managing testing issues within a program with appropriate stakeholders where there is SAP VIM involvement
* Flexible with the ability to work under pressure
Desirable Skills/Knowledge/Experience
* SAP Consultant with minimum 5 years' experience in VIM
* Preferably with two or more full life implementations
* Experience and responsibility for gathering requirements, configuring the system, testing, training and supporting the project go-live and maintenance
* Experience and configuration knowledge in VIM bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL
* Hands-on SAP experience in Accounts Payable
* Ability to work independently and capable of planning work and articulating it into definable tasks
* Good verbal and written communication skills
JBRP1_UKTJ