Opentext Vendor Invoice Management

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. This course will teach you about VIM (Vendor Invoice Management) process flow as well as VIM configuration. You will gain the confidence to implement and support a VIM project by learning the end-to-end VIM process flow.