We are seeking an experienced L3 Support Engineer with deep expertise in OpenText Vendor Invoice Management (VIM) and SAP FICO , particularly in Accounts Payable (AP) and Vendor Invoicing . The ideal candidate will provide high-level support, troubleshooting, and resolution of critical issues, ensuring system stability and efficiency.
Key Responsibilities:
Provide L3-level support for OpenText VIM integrated with SAP FICO .
Troubleshoot and resolve complex VIM workflow, OCR, and document processing issues .
Work closely with SAP FICO, AP, and Procurement teams to support end-to-end invoice processing.
Analyze and resolve integration issues between OpenText VIM and SAP.
Collaborate with functional and technical teams to optimize performance and process automation.
Lead incident management , root cause analysis, and proactive system monitoring.
Assist in enhancements, configurations, and custom developments related to OpenText VIM.
Develop and maintain technical documentation, SOPs, and knowledge base articles .
Provide training and mentorship to L1 and L2 support teams.
Ensure compliance with ITSM and change management processes .
Required Skills & Experience:
5+ years of experience in OpenText VIM and SAP FICO .
Strong expertise in Accounts Payable (AP), Vendor Invoicing, and Invoice Processing .
Hands-on experience in VIM workflows, ICC/OCR, DP Document Processing, and Invoice Approval Workflows .
Solid understanding of SAP MM-FI integration .
Ability to troubleshoot IDOCs, BAPIs, BADIs, and BTEs related to VIM.
Experience with custom configurations, enhancements, and ABAP debugging .
Strong knowledge of SAP Invoice Management best practices and troubleshooting techniques .
Familiarity with SAP Solution Manager, ServiceNow, or similar ticketing tools .
Strong communication skills and ability to collaborate with cross-functional teams.
Preferred Qualifications:
Certification in OpenText VIM or SAP FICO .
Experience with S/4HANA VIM migration and implementation .