OpenText Certified Business User - Vendor Invoice Management for SAP Solutions
Issued by
OpenText
Earners of this badge have a fundamental understanding of the Vendor Invoice Management (VIM) Invoice Solution and can process invoices automatically. They can utilize IC4SAP with the Validation client for automated extraction. They can index, approve, and resolve invoice exceptions using VIM Dashboards. They can perform the defined functionality in the relevant VIM Fiori apps.
- Type Certification
- Cost Paid
Skills
- Analytics
- A/P Optimization
- Approvals
- Automation
- Business Center Workplace
- Capture Solutions
- CC4SAP
- Data Enrichment
- Digitization
- Document Archiving
- Document Workflow
- E-invoices
- Finance
- Fiori
- IC4SAP
- Invoice automation
- Machine Learning
- Predictive Learning
- Process Optimization
- SAP Invoice Management
- Shared Service Center
- Smart Coding
- Validation Client
- Vendor Invoice Management (VIM)
- VIM Invoice Solution
Earning Criteria
-
Passing grade on the exam.