Job Description
Greetings From TCS!!!!!
TCS presents an excellent opportunity for " SAP Open Text VIM Consultant "
Job Title: " SAP Open Text VIM Consultant "
Location: PAN INDIA
Experience Range: 5 to 12 Years
Job Description:
- Understanding of implementing SAP in Procure to Pay(P2 P) area including SAP FI/VIM Opentext, Open Text BCC(ICC), Open Text Enterprise scan & Open Text Archive server.
- Open Text VIM expert that specializes in design, architecture & implementation of VIM/ICC lifecycle management.
- Strong experience in implementation, Upgrades and roll outs in the Open Text Vendor Invoice Management Solutions for SAP.
- Sound knowledge in AP Imgaing and archiving
- Implemented ICC/OCR solution for client to automate and speed up the invoice processing.
- Should have techno-functional expert who has experience in implementing the Open Text Vendor Invoice Management solution for the complex envioronments involving the customization of the standard workflow.
- Has sound knowledge in all area of P2 P, R2 R, O2 C, SAP FI including Accounts Payable, MM and FI-MM integration areas.
- Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis.
- Experience in gathering requirements,designing,configuring the system and testing.
- Knowledge on standard VIM reports and custom report designing.
- Experience in handling interfaces with 3rd party system IDOC/ALE.
TCS presents an excellent opportunity for " SAP Open Text VIM Consultant "
Job Title: " SAP Open Text VIM Consultant "
Location: PAN INDIA
Experience Range: 5 to 12 Years
Job Description:
- Understanding of implementing SAP in Procure to Pay(P2 P) area including SAP FI/VIM Opentext, Open Text BCC(ICC), Open Text Enterprise scan & Open Text Archive server.
- Open Text VIM expert that specializes in design, architecture & implementation of VIM/ICC lifecycle management.
- Strong experience in implementation, Upgrades and roll outs in the Open Text Vendor Invoice Management Solutions for SAP.
- Sound knowledge in AP Imgaing and archiving
- Implemented ICC/OCR solution for client to automate and speed up the invoice processing.
- Should have techno-functional expert who has experience in implementing the Open Text Vendor Invoice Management solution for the complex envioronments involving the customization of the standard workflow.
- Has sound knowledge in all area of P2 P, R2 R, O2 C, SAP FI including Accounts Payable, MM and FI-MM integration areas.
- Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis.
- Experience in gathering requirements,designing,configuring the system and testing.
- Knowledge on standard VIM reports and custom report designing.
- Experience in handling interfaces with 3rd party system IDOC/ALE.
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