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Ameen (RID : 6v6vlr8j82ux)

designation   SAP Developer

location   Location : Hyderabad, India

experience   Experience : 10 Year

rate   Rate: $20 / Hourly

Availability   Availability : Immediate

Work From   Work From : Any

designation   Category : Information Technology & Services

Shortlisted : 2
Total Views : 90
Key Skills
SAP VIM SAP ABAP HR SAP FI SAP Workflow OpenText
Discription

Working Experience on Development, Support and Rollout Projects:

 

Responsibilities:

OpenText Specialties:

  • OpenText Vendor Invoice Management for SAP
  • OpenText BCC/OCR Implementation
  • OpenText Windows viewer, web viewer, and document pipeline installation and troubleshooting experience.

 

OpenText VIM Consultant:

  • Worked on Implementation of End-to-End OpenText VIM Includes Document type Configuration, Process Type, Process Option ICC/BCC/IC4S/IES/OCR setup, Achive link configuration.
  • Supported BASIS team in installation of hardware components like Archive/Content server, IES/OCR.
  • Working experience on both Landscape S/4 Hana 20.4 and ECC 6.0 like Development, Unit Testing, Production
  • Installed, Implemented and customized OpenText Vendor Invoice Management(VIM) &OCR Invoice Capture Center (ICC) 7.0 SP3/ Information Extraction Services& Business Center Capture (BCC) 16.3 and IC4S.
  • Experience of preparing Test Scenario documentation and conducting / Coordinating Unit Testing, Integration Testing, User Acceptance Testing
  • Extensive knowledge in configuration of Archive link, Content Repositories, Archive document types and presetting option for Mass archiving.
  • Debugging a function module in SAP workflow
  • Working on ITSM tool to organizing the team to fix the issues and clear the open incidents
  • Worked on various Channels like Ariba, OCR, Manual OAWD, Email for invoice processes
  • Configured Archive link, Basic link Customization
  • Configuration of ICC, invoice processing, exception handling, approval procedures
  • Resolving testing issues, specifying documenting fixes and re-testing
  • Configurationof Archive link, document type configuration, process type configuration, Process option configuration and provided guidance in the planning and design.
  • Configuring and managing exception handling
  • Working on Agile/scrum Methodology is desirable
  • Maintain VIM roles, Workflow’s Ex: PO AP processors, Non-Po AP processors,Verifiers, Vendor maintenance, Buyers, Receivers, indexing Screen
  • Direct interaction with client team for daily reporting, status update, to understand enhancement requirement, feasibilityand gap analysis.
  • Configured and customized the VIM email notifications, VIM Analytics report, Month end & Yearend closing reports as per the client requirement
  • Worked closely with the MM consultants for integration of FI-MM using MIRO (invoice verification) and MIGO (goods receipt).
  • Preparation of documents for User Acceptance testing and sending it for business approval.
  • Closely worked on integration of Asset Accounting with projects system module for resolution of issues.
  • Strong interpersonal skills & ability to work well on cross-functional project teams and foster team commitment to tasks
  • Weekly calls and meetings with the users to fix the issues on high priority
  • Co ordinate with the other moudulers like ABAPers, Basis etc team for running the process smoothly
  • Assigning the approvers if the present approvers are left company or required to change other approvers
  • Working on SAP MM modules to solve their incidents ontime.
  • Raising different incidents such as CPR, SysCPR, TR’s and etc.,
  • Business center monitor on daily basis and taking the necessary actions to clear Error on priority.

FICO:

  • Involved in blueprint design/ development/ implementation / go live and support for FICO module.
  • Configure FI Module in the areas of AP, GL, integration of MM.
  • Experience in configuring Automatic Payment Program for various company codes.
  • Configure House Banks, Electronic Bank Statement, Automatic Payment methods, Dunning program configuration.
  • Involved in Configuration of Accounts Payable and related open item management for the client.
 
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