Experience on in Vendor Invoice Management VIM and IES/ICC/BCC(OCR)
Expert in configuring SAP VIM and OCR . Experience on OpenText VIM, OCR and Archive products installations and post installation steps.
Hands on Experience in configuring VIM Roles, Business Rules, Approvals, Blocked Workflows.
Experience in VIM Approval Portal/FIORI APP/Mobile Approval configurations
Hands on experience on configuration of Central Reporting
Exposure to SAP ABAP coding experience
Functional knowledge on SAP modules of MM and FICO
Good experience on configuring the OCR Applications. Strong working knowledge on Custom Field configurations in OCR and Localization setup.
Experience in integrations with SAP, Archive and OCR. Experience in Setting the Content Repositories. Hands on experience in configuring/customizing different channels and Enterprise Scan
Should have Hands on experience on SAP document Archiving.
Flexible Excellent communication skills Continuous learning attitude
Team worker
Meticulous
Able to carry out several assignments at the same time