SAP Opentext VIM
Long Business Systems, Inc.
- New York, New York, United States
- New York, New York, United States
About
A unique opportunity to be a part of a growing SAP Finance team that drives consistency, quality, and efficiency of the services delivered to Finance clients. You will be responsible for delivering SAP Finance solutions to support Deloitte Member Firms. Additional responsibilities include designing and deploying Account Payables and Vendor Invoice Management solutions.
Gather and analyze business requirements related to vendor invoice management and translate them into functional specifications.
Configure and customize OpenText VIM within the SAP environment to meet business needs.
Collaborate with technical teams for solution design, integration, and troubleshooting.
Provide ongoing support and enhancements for existing VIM solutions.
Document business blueprints, functional designs, test cases, and user manuals.
Perform functional and integration testing for newly designed solutions.
Lead workshops and training sessions for end‑users and stakeholders.
Ensure compliance with organizational policies and regulatory requirements.
Team At Deloitte, Shared Services center improves overall efficiency and control while giving every business unit access to the company’s best and brightest resources. It also lets business units focus on what really matters – satisfying customers and developing new products and services to sustain competitive advantage.
A shared services center is a simple concept but making it work is anything but easy. It involves consolidating and standardizing a wildly diverse collection of systems, processes, and functions. It requires a high degree of cooperation among business units that are generally not accustomed to working together – with people who do not necessarily want to change.
USI shared services team provides a wide array of services to the U.S., and it is constantly evaluating and expanding its portfolio.
Required Qualifications
Bachelor’s degree in information technology, Business, or related field.
4+ years of hands‑on experience with OpenText VIM in an SAP environment.
Experience in 2 end‑to‑end implementation on OpenText VIM.
Strong understanding of SAP Accounts Payable (AP) processes.
Experience in SAP ECC or S/4HANA.
Ability to translate business requirements into technical solutions.
Excellent communication and stakeholder management skills.
Experience with SAP workflow, DP document type, Process type, Archive Link configurations and OCR integration with IES (IC4S).
Excellent verbal and written communication skills, with the ability to explain complex business concepts in non‑technical terms.
Preferred
OpenText VIM certification.
Exposure to other SAP modules (MM, FI, etc.).
Experience with SAP Fiori and UI5.
Previous consulting or client‑facing experience.
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Languages
- English
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