Hi Folks*,*
*Greetings of the Day!!!! * This is very fast moving position with one of my Client, So please let me know if you have a good fit consultant, please provide me his/her resume with contact detail and send it to me at *[email protected] <[email protected]>* or give me call at *408-426-2173.* *For you reference, please find Job Description as under* *Title: SAP open Text Consultant* *Location: San Francisco, CA* *1+ Year Contract* *Job Description* At least 4 years of SAP-OpenText experience implementing & automation of Open Text Suite with SAP FI/AP/AR integration In-depth understanding of Installation\configuration of OpenText Content management suite Ability to understand business requirements and design, develop solutions using OpenText Content Strong Experience in configuring with SAP Document Archiving Link or Data archiving is a must Experience with OpenText / Livelink/Open Text (IXOS) product suite & integration with SAP and advance SAP invoice Automation Good foundational knowledge of SAP solutions in the areas of SAP AP/AR/GL. Experience with optical character recognition (OCR), barcode scanning Experience with Enterprise Content Management (ECM) using Open Text ECM Suite for SAP Solutions, SAP Document Access by OpenText, Doculink, Archive link. Performance analyzer & monitor hands-on experience Understand and detail knowledge of ABAP programming Good communication and presentation skills Advanced configuration for SAP Accounts Payable module; Advanced knowledge of SAP Purchasing (MM) module and procedures including price variances, 3-way match; Advanced knowledge of SAP Workflow tables and routing procedures for invoice approvals and exceptions; Knowledge of email notification processing for invoice approvals and exceptions; Advanced knowledge in reporting and monitoring capabilities in Open Text; Advanced knowledge in creating queries in ALV format for Vendor Number, Vendor Name, Invoice No., Invoice Date, Purchase Order, etc.; Advanced knowledge in extracting data via Optical Character Recognition (OCR) and transforming invoice metadata at both header and line-item detail; Experience in validations for duplicate invoices, purchase order numbers, vendor numbers; Advanced knowledge in creating and maintaining invoice templates in VIM; -- You received this message because you are subscribed to the Google Groups "USITCV" 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 http://groups.google.com/group/usitcv. For more options, visit https://groups.google.com/d/optout.
