SAP Vendor Invoice Management(VIM) by OpenText

SAP Vendor Invoice Management(VIM) by OpenText

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OpenText Vendor Invoice Management is an add-on solution to SAP S/4HANA on Premise to provide automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows.

By implementing Vendor Invoice Management (VIM), companies achieve the following:

• Acceleration of AP operations across the enterprise

• Optimal integration of an invoice automation solution into SAP S/4HANA on Premise

• Higher productivity in Accounts Payable and increased flexibility in cash management by reducing the time until invoices are free for payment

• Improved supplier relations through fast and accurate invoice processing

• Accurate, on-time financial reporting with integrated access to AP information

• Regulatory compliance through a well-managed process using pre-configured rules, roles, and actions considering country-specific regulations

Students will learn everything in this course, starting from the process flow to become an implementation consultant.

SAP Finance Vendor Invoice Management, Open text VIM, Account payable automation - Basic to Advanced Level Course

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What you will learn

• Understand the SAP Vendor Invoice Management(VIM) process and solutions.
• Knowledge and confidence to implement SAP VIM independently in a real-time project.
• Understand key technical concepts ( apart from the business processes ) like DP, Process types, Process options , Roles etc., able to start the configuration immediately.

Rating: 4.50794

Level: All Levels

Duration: 4 hours

Instructor: Raja R