Role Description : Design, build and configure applications to meet business process and application requirements.
Must Have Skills : SAP Vendor Invoice Management
Good To Have Skills : No Industry Specialty
Key Responsibilities : Design, build and config New doc types and config the new exceptions if required Must have Skills : Vendor Invoice Management 75 or 1631Good knowledge of Vendor invoice processing
Technical Experience : a Expert in configuring SAP VIM, ICC/ BCC Enterprise Scan b Strong background in Accounts Payable conceptsResource should have a technical awareness of SAP VIM 75 / VIM 163 And ICC/BCCshould have knowledge on End to end invoice processing 8 should be able to create new business rules, process options , new doc types if required 9Must have knowledge on invoice approval process10 Must have knowledge on Both PO/NPO invoice processing
Professional Attributes : With 3 to 5 years of OPENTEXT VIM experience Good knowledge and experience on OpenText configuration Knowledge on BCC or ICC Good to have knowledge on BCC /ICC customizing client ,Knowledge on BC inbound Config Knowledge on Configuring on new Business rule
Educational Qualification : Any Graduate