SAP Vendor Invoice Management(VIM) by OpenText

Course Feature

Cost

Paid
Provider

Udemy
Certificate

Paid Certification
Language

English
Start Date

2021-02-09
Learners

No Information
Duration

No Information
Instructor

Raja R

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4.2

2,071 Ratings

This course provides an in-depth look at OpenText Vendor Invoice Management (VIM), an add-on solution to SAP S/4HANA on Premise. Learn how to implement VIM to accelerate AP operations, improve supplier relations, and ensure regulatory compliance. Become an expert in the process flow and gain the skills to become an implementation consultant. With this course, you'll be able to maximize the benefits of VIM and optimize your company's financial reporting.

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SAP Vendor Invoice Management(VIM) by OpenText

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Course Overview

❗The content presented here is sourced directly from Udemy platform. For comprehensive course details, including enrollment information, simply click on the 'Go to class' link on our website.

Updated in [July 25th, 2023]

OpenText Vendor Invoice Management (VIM) is an add-on solution to SAP S/4HANA on Premise that provides automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows. By implementing VIM, companies can accelerate their Accounts Payable operations across the enterprise, optimize their invoice automation solution integration into SAP S/4HANA on Premise, increase productivity in Accounts Payable and flexibility in cash management, improve supplier relations through fast and accurate invoice processing, ensure accurate, on-time financial reporting with integrated access to AP information, and ensure regulatory compliance through a well-managed process using pre-configured rules, roles, and actions considering country-specific regulations. Through this course, students will learn the process flow to become an implementation consultant.

Course Syllabus

VIM Overview

VIM Baseline Configuration

VIM Document Processing

Summary

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