Product Specialist
Analyze, plan, design, configure and test OpenText VIM solution to meet the business and regulatory needs for processing of various types of supplier invoices. Requires sound knowledge on Document Archiving, OCR, VIM Workflows, Process Types, Exception handling and Reports, including integration with S/4 and other applications.
Work you'll do
As a Product Specialist on the SAP team, you will be responsible for delivering OpenText VIM solutions that support supplier invoice processing and finance operations.
- Gather business and functional requirements and translate them into functional design documents for OpenText VIM solutions.
- Analyze, design, configure, test, and implement VIM capabilities, including workflow approvals, process type determination, exception handling, reporting, and integrations.
- Support enhancements, issue resolution, and troubleshooting across OpenText VIM, SAP S/4HANA, Ariba, and connected applications.
- Coordinate with subject matter experts, development, quality assurance, training, transport management, and other internal teams to deliver enhancements and fixes.
- Create project documentation, contribute to standards and best practices, and support continuous improvement across SAP solutions.
The team
The SAP team supports enterprise applications that enable finance and operational processes across the organization. This role focuses on OpenText VIM and adjacent SAP capabilities to help deliver invoice processing solutions aligned to business and regulatory needs. The team works closely with stakeholders, product owners, and technical teams to implement enhancements, resolve issues, and improve ongoing operations.
Location: Hyderabad
Shift Timings: 11 AM to 8 PM
Qualifications
Required:
- Bachelor’s degree in Commerce, Computer Science, Business Administration, Computer Applications, or an equivalent degree
- 4-7 years of IT experience, including 3+ end-to-end implementations of OpenText VIM 7.5 or above and experience with upgrade and post-upgrade activities
- Experience gathering requirements, designing, configuring, and testing OpenText VIM solutions
- Experience conducting Business Blueprint workshops and performing functional gap analysis
- Experience configuring Invoice Capture Center, Business Capture Center / IES, barcoding, and OpenText Archive Server
- Experience configuring invoice approval workflows, process type determination, exception handling, and VIM reporting
- Experience integrating OpenText VIM with SAP S/4HANA, SAP Accounts Payable, Accounts Receivable, General Ledger, and Ariba
Preferred:
- Experience handling complex enhancements in OpenText VIM
- Experience with standard VIM reports, custom report design, and Fiori apps for coding and approvals
- Experience with SAP Accounts Payable processes and electronic data interchange
- Experience writing functional specifications, configuration rationale, and project documentation
- Experience working in Agile/Scrum delivery environments
- Experience creating internal documentation and end-user training materials