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Sierra Space

Business Systems Analyst II – SAP, OpenText, Vendor Invoice Management

Sierra Space

. Implement and configure OpenText VIM in SAP S/4HANA .

Posted 11/5/2026full-timeRemote • United StatesMid-LevelSenior💰 $83,830 - $115,287 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in implementing and configuring OpenText VIM within SAP S/4HANA, including customization and integration with various systems. Proficient in managing the end-to-end P2P process and ensuring compliance with tax regulations and invoice processing standards.

Highest-signal resume keywords
OpenText VIM ImplementationSAP S/4HANA ExperienceOpenText Invoice Capture Server ConfigurationP2P Process KnowledgeVendor Invoice Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
OpenText VIMSAP S/4HANAABAP CustomizationInvoice ProcessingTax IntegrationDocument ClassificationWorkflow DesignBAdIs DevelopmentPayment ProcessingMigration Activities
Soft Skills
Analytical SkillsTroubleshooting SkillsClear Communication
Tools & Technologies
OpenText Business CenterSAP AribaVertexSAP PI/POBTPFiori
Certifications & Qualifications
OpenText VIM CertificationSAP Certification
Industry Keywords
ManufacturingRegulated EnvironmentsMulti-Entity Environments

About the role

Key responsibilities & impact
  • Implement and configure OpenText VIM in SAP S/4HANA
  • Configure and maintain OpenText Invoice Capture Server, including extraction profiles, document classification, validation rules, and ICS-to-VIM handoff
  • Design, develop, and support VIM customizations, including BAdIs, enhancements, custom workflow steps, user exits, and custom ABAP reports
  • Support the end-to-end P2P process across multiple PO and invoice types
  • Configure DP document types, process types, and routing rules
  • Handle three-way and two-way matching, GR/IR, blocked invoices, and payment runs
  • Maintain Vertex integration for tax determination and resolve tax variances between Vertex and SAP
  • Perform vendor invoice and tax reconciliation and implement corrective fixes
  • Support VIM and SAP Ariba invoicing interactions and define invoice channel flows
  • Plan and execute VIM migration and upgrade activities for the S/4HANA conversion
  • Provide L2/L3 production support and manage incidents to SLA
  • Partner with AP, Procurement, Tax, and Finance teams to gather requirements and translate them into technical solutions
  • Write functional and technical specifications, test cases, and cutover/runbook documentation
  • Support integration touchpoints with PI/PO, BTP, Ariba, and archiving/output systems

Requirements

What you’ll need
  • 4+ years of hands-on SAP experience
  • 2+ years implementing OpenText VIM
  • Hands-on OpenText Invoice Capture Server (ICS) configuration experience
  • Strong P2P knowledge in SAP (MM, FI-AP, MIRO, invoice verification, payment processing)
  • Good understanding of PO types and invoice processing types and how each is handled in VIM
  • Working knowledge of Vertex tax integration and vendor invoice reconciliation in SAP
  • Proven ability to design, build, and support VIM customizations (ABAP, workflow, BAdIs)
  • Experience with at least two full-cycle VIM implementation or migration
  • Solid understanding of SAP workflow (SWDD, business objects) and DP document types, process options, and rule configuration
  • Strong analytical and troubleshooting skills, with clear communication across business and technical teams
  • Experience with SAP S/4HANA 2025 and OpenText VIM 2025 release is preferred
  • Experience with SAP Ariba invoicing and integration with SAP S/4HANA and VIM is preferred
  • Experience with Dassian Performance Based Payments (PBP) for SAP is preferred
  • Experience with VIM on S/4HANA or in a brownfield conversion is preferred
  • Experience automating invoice processing is preferred
  • Familiarity with OpenText Business Center and archiving (ArchiveLink/Content Server) is preferred
  • Exposure to SAP PI/PO or BTP integration patterns is preferred
  • Experience with Fiori-based AP/VIM approval apps is preferred
  • OpenText VIM or SAP certification is preferred
  • Experience in manufacturing or other regulated, multi-entity environments is preferred

Benefits

Comp & perks
  • Medical, dental, and vision plans
  • 401(k) with 150% match up to 6%
  • Life insurance
  • 3 weeks paid time off
  • Personal and professional development opportunities
  • Collaborative work culture
  • Reasonable accommodations for applicants with disabilities