SAP Vendor Invoice Management(VIM) by OpenText
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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Course Feature
Cost:
Paid
Provider:
Udemy
Certificate:
Paid Certification
Language:
English
Start Date:
2021-02-09
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
Course Provider
Provider Udemy's Stats at AZClass
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