*Please send resumes to [email protected] <[email protected]>*
*//h1b copy must// * *Appreciate your responses with updated word profile, contact details and rate specifications.* *Full Name:* *Phone Number:* *Email ID:* *Current Location:* *Visa Status:* *Relocation:* *Availability:* *Rate:* *SAP VIM (Vendor Invoice Management) Consultant* *Wilmington, Delaware* *6-12 months* *JD given below :* · Open Text Vendor Invoice Management (VIM) implementation, testing and troubleshooting/support · Deep understanding of baseline VIM functionality & scenarios supported out of the box. · Experience with custom development/extensions in VIM (ideally hands-on ABAP dev.) · Experience with Open Text Invoice Capture Centre (ICC) OCR server and related scanning · Expertise with SAP FI, SAP MM and in particular Accounts Payable processing (AP) and · Logistics Invoice Verification · Knowledge of SAP Workflow, including customization and administration. · Knowledge of VIM implementation best practices · Working knowledge of SAP Archive Link and document archiving setup for VIM scenarios · Working knowledge of SAP ALE, IDOCs · Knowledge of Open Text Archive Server would be good to have *Thanks* *Durga Prasad* *Spar Information Systems* *Email:**[email protected]* -- You received this message because you are subscribed to the Google Groups "OracleD2K" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/oracled2k. For more options, visit https://groups.google.com/d/optout.
