*Hi,*

*Kindly let me know if you have a suitable fit for the following position.*

*Thanks*



*SAP Open text Consultant*

*San Francisco, CA*

*Duration: 6+Months*



*Please send the resume to [email protected] <[email protected]>*





·         SAP Open Text Consultant

·         Must have 9+ years of experience.

·         Need senior SAP Open text Consultant

·         Good to have some FI integration experience

·         At least 4 years of SAP-Open Text experience implementing &
automation of Open Text Suite with SAP FI/AP/AR integration

·         In-depth understanding of Installation\configuration of Open Text
Content management suite

·         Ability to understand business requirements and design, develop
solutions using Open Text Content

·         Strong Experience in configuring with SAP Document Archiving Link
or Data archiving is a must

·         Experience with Open Text / Live link/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;



*Warm Regards,*

*Charan** | IVY Tech Sols Inc.*

3403 N Kennecott Avenue, Suite B&C Arlington Heights, IL 60004

  Direct: *(847) 350-1008 *

*[email protected]* <[email protected]>*|Gtalk : charan.ivytech|
Yahoo : charan_ivytech*

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