OpenText Course Completion - Vendor Invoice Management for SAP Solutions: Invoice Automation
Issued by
OpenText
Earners of this badge understand VIM Foundation and VIM Invoice Solution, understand the installation requirements and can configure both. They can configure IC4SAP (for the inbound Invoice) and the Fiori Task App. They can configure inbound processing for various inbound scenarios including e-invoices and understand some new predictive learning such as smart coding.
Additional DetailsSkills
- A/P Optimization
- Automation
- Business Center Workplace
- Capture Solutions
- CC4SAP
- Data Enrichment
- Data Enrichments
- Digitization
- Document Archiving
- Document Workflow
- E-invoices
- Finance
- Fiori Task App
- IC4SAP
- Machine Learning
- Predictive Learning
- Shared Service Center
- Smart Coding
- Validation Client
- VIM
- VIM Foundation
- VIM Invoice Solution
Earning Criteria
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Attend the 3-2105 Vendor Invoice Management for SAP Solutions course