S4 Vendor Invoice Management Consultant - 12 months - remote

We are looking for an experienced S/4 HANA VIM Consultant for our long-standing end customer to support an ongoing S/4HANA project in the optimization and implementation of OpenText Vendor Invoice Management (VIM). The focus is on troubleshooting, migration, and cutover activities, as well as the introduction of the VIM FIORI Approval App in SAP ECC.

Tasks:

• Analysis and correction of defects (UAT2, Jan/Feb)
• Implementation of cutover and migration activities
• Handling post-cutover incidents
• Configuration and technical testing of the VIM FIORI Approval App
• Troubleshooting and post-go-live support

Requirements:

• At least 5 years of experience with OpenText VIM (including S/4HANA)
• Knowledge of e-Invoicing, VIM Inbound, and IC4SAP
• Experience in FI-AP, MM-PUR, and SAP HR-ORG
• Very good knowledge of ABAP & ABAP OO
• Experience with FIORI apps & extensions
• Fluent English, German skills an advantage

Nice-to-have:

• Experience with OpenText Business Network/eInvoicing Validation
• Knowledge of VIM distributed system setups

Project details:

• Start: January 2026
• Duration: 12 months
• Workload: approx. 1-1.5 days/week
• Location: Remote
• Language: English, German is an advantage

Telephone interviews with our client can be arranged at short notice, with a quick decision following. If you are interested in this project or if you have any questions, please contact us.