· Understanding of implementing SAP in Procure to Pay(P2P) area including SAP FI/VIM Opentext,Open Text BCC(ICC),Open Text Enterprise scan & Open Text Archive server.

· OpenText VIM expert that specializes in design, architecture & implementation of VIM/ICC lifecycle management.

· Strong experience in implementation,Upgrades and roll outs in the Open Text Vendor Invoice Management Solutions for SAP.

· Sound knowledge in AP Imgaing and archiving

· Implemented ICC/OCR solution for client to automate and speed up the invoice processing.

· Should have techno-functional expert who has experience in implementing the Open Text Vendor Invoice Management solution for the complex envioronments involving the customization of the standard workflow.

· Has sound knowledge in all area of P2P,R2R,O2C,SAP FI including Accounts Payable,MM and FI-MM integration areas.

·  ; Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis.

· Experience in gathering requirements,designing,configuring the system and testing.

· Knowledge on standard VIM reports and custom report designing.

· Experience in handling interfaces with 3rd party system IDOC/ALE.