{SAP JOBS USA:131569} Immediate Need for SAP Open Text VIM Consultant in Las Vegas, NV and 6 Months Plus extension

Hi,

Hope you are doing great.

 

I am Gyan from Sage Group. Please go through with below requirements and send me good resource with contact details and expected rate ASAP.

 

Role: SAP FI/CO Open Text VIM Consultant

Initial Duration: 6 Months plus extension

Location: Las Vegas, NV

Start Date: 3^rd Feb, 2014

Rate: Please quote best all inclusive and plus expenses rates

 

Job Description:

The Client is seeking to augment the current Financials team with SAP Vendor Invoice Management consulting services to assist in research, configuration, design, build, testing and deployment of the SAP integrated Open Text VIM system.

Skillset Required:

• The candidate(s) must have a proven functional background, with at least 10 years experience in SAP and three years of experience implementing Open Text Vendor Invoice Management;
• Completed a minimum of three SAP full life-cycle implementations;
• 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;
• Have good SAP project management skills and experience following SAP Best Practices;
• Knowledgeable of touch points related to Vendor Invoice Management (i.e., General Ledger, Funds Management, Project Systems);
• Bring best practice approaches for the Client Team to consider in a variety of areas including transport, testing, design, prototyping, training, defining support procedures, etc.;
• Ability to trouble-shoot issues, including the ability to conduct related research and work with the Client Team to raise SAP Customer messages as needed;
• Experience with writing blueprint documents, configuration documents, and related customer documentation to be used for future reference;
• Good communication skills (written and verbal);
• Team player;
• Speak and write in English well;
• Ability to plan and organize work and responsibilities; and
• Good facilitation skills.

Professional services work to include:

• Configuring SAP Open Text Vendor Invoice Management using SAP Best Business Practices;
• Performing hands-on activities for configuration and development, including any fine tuning required, in conjunction with the Clark Client Accounts Payable, Purchasing and Workflow modules;
• Providing adequate deliverable documentation including but not limited to blueprints, functional specifications, reports, and conversion specifications;
• Assisting with critical ad-hoc report development;
• Assisting Client staff in developing and executing a Testing Strategy;
• Knowledge Transfer through mentoring and training members of the various Clark Client Teams throughout the SOW engagement to allow for Client independent support;
• Implementing and supporting new SAP security requirements and development; and

Other SAP Financials related activities as required.

 

 

 Note:  Send me your updated hot-list to get requirements from my desk if you are interested.

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Regards,

 

Gyan Prakash

Lead IT Recruiter

Sage Group Consulting, Inc

W:+ 732-767-0010 x 101 |Direct: 732-837-3525 |F:+ 732-767-0015 | Email: Error! Hyperlink reference not valid. | LinkedIn: www.linkedin.com/in/gyanprakash25/

 

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