OPENTEXT VIM CONSULTANT

Shrive Technologies LLCSunnyvale, CA
$80 - $90Remote

About The Position

We are seeking an experienced OpenText VIM Consultant to lead and participate in end-to-end OpenText VIM implementations. This role requires strong hands-on experience in blueprinting, realization, testing, and deployment. The consultant will conduct business requirement workshops with client finance and Accounts Payable (AP) stakeholders, configure VIM components, set up OCR extraction channels, and configure complex approval workflows. Integration with SAP MM and FI, troubleshooting, root cause analysis, and support for SAP system upgrades are also key responsibilities. The role involves assisting in various testing phases and coordinating with technical teams for custom enhancements.

Requirements

  • 5+ years of dedicated hands-on experience configuring and supporting OpenText VIM.
  • At least 2 full-lifecycle SAP OpenText VIM implementations.
  • Strong functional grasp of SAP FICO, MM, and Logistics Invoice Verification (LIV).
  • Hands-on configuration with ICC/BCC/IC4S, ArchiveLink, and VIM Workplace/Central Reporting.
  • Excellent client-facing communication, workshop facilitation, and documentation skills.

Nice To Haves

  • Individual contributor and should have very strong hands-on experience
  • Exposure to SAP Fiori apps mapped to VIM exception handling.

Responsibilities

  • Lead and participate in end-to-end OpenText VIM implementations, blueprinting, realization, testing, and deployment.
  • Conduct business requirement workshops with client finance and Accounts Payable (AP) stakeholders.
  • Configure VIM components including DP (Document Processing) document types, process types, process options, and mapping rules.
  • Set up OCR extraction channels via Invoice Capture Center (ICC), Business Capture Center (BCC), or Intelligent Capture for SAP (IC4S).
  • Configure complex approval workflows, Center of Expertise (COA) workflows, and custom exception handling.
  • Integrate VIM with SAP MM (PO, Goods Receipt, MIRO) and FI (Non-PO invoices, FB60, parking, posting).
  • Troubleshoot issues related to data extraction, business entity determination, indexing, and workflow blockages.
  • Perform Root Cause Analysis (RCA) for recurring application errors and deliver permanent fixes.
  • Coordinate with technical (ABAP/Basis) teams for writing functional specs for custom enhancements, user exits, and reports.
  • Support SAP system upgrades, migration validation, and transport request management.
  • Assist in unit testing, integration testing (SIT), and User Acceptance Testing (UAT).

Benefits

  • Flexible work from home options available.
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