Posted:Just now|
Platform:
Work from Office
Full Time
1. Understanding of implementing SAP in Procure to Pay(P2P) area including SAP FI/VIM OpenText, Open Text BCC(ICC),Open Text Enterprise scan & Open Text Archive server.
2. OpenText VIM expert that specializes in design, architecture & implementation of VIM/ICC lifecycle management.
3. Strong experience in implementation, Upgrades and roll outs in the Open Text Vendor Invoice Management Solutions for SAP.
4. Sound knowledge in AP Imaging and archiving • Implemented ICC/OCR solution for client to automate and speed up the invoice processing.
5. Should have techno-functional expert who has experience in implementing the Open Text Vendor Invoice Management solution for the complex environments involving the customization of the standard workflow.
6. Has sound knowledge in all areas of P2P,R2R,O2C,SAP FI including Accounts Payable, MM and FI-MM integration areas.
7. Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis.
8. Experience in gathering requirements, designing, configuring the system and testing.
9. Knowledge on standard VIM reports and custom reports designing.
10. Experience in handling interfaces with 3rd party system IDOC/ALE.
1. Interact with customer get requirements and implementation.
2. Should able to handle RICEF objects including Custom transactions.
3. Should have good problem solving skills and Analytical skills.
4. Should resolve the tickets within SLA based on priority & identify the root cause for the issue
Cognizant
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