SDO452 VIM Contractor
Tender ID: 410285
Tender Details
Tender Description
This Tender is invited by the Issuer.
The Service Delivery Office (SDO) requires a contractor to support the Opentext Vendor Invoice Management (VIM) system from approximitely 10 February until 30 June 2020.
The expectation is that a successful candidate will pocess the following experience:
1. Minimum of 5 years large-scale end-to-end implementation experience Vendor Invoice Management, Optical Recognition (OCR), ABAP workflow for HCM and Procurement, eCommerce, OpenText ICC, OpenText Enterprise Scan, OpenText VIM.
2. Expert knowledge of OpenText product suite including but not limited to Vendor Invoice Management (VIM), ABAP workflows for HCM and Procurement, SAP interface technology across XI/PI and java, Document Management, SAP Extended ECM (xECM), ADA, and various Business Critical OpenText cloud components and modular applications like Content and Archiving Solution, Enterprise Library Services, Runtime & Core Services, OTDS Authentication, Microsoft SharePoint integration for Application Governance & Archiving, Record & Contract Management.
3. Experience in designing and delivering a SAP FI-AP, cloud-based Solution Design and Delivery Life Cycle integration and deployment of Vendor Invoice Management workflow-based customization with OCR based Invoice scanning solution to automate FICP-AP
4. Experience of Open Text VIM Fiori application integration
5. Experience of SAP Cloud Platform Integration
Location
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