1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation

Duration: 2 days

This course will introduce the student to OpenText Vendor Invoice Management (VIM) for SAP Solutions. The participant will learn how to use the solution to process various invoice scenarios with VIM.

The student will use VIM Workplace, VIM Analytics, the various Dashboards and Fiori apps in hands on exercises. They will process inbound invoices (both PO and Non-PO), approve invoices, handle invoice exceptions, and do invoice monitoring and reporting.

Upon completion of this course, the student should feel confident that they can successfully use Vendor Invoice Management for SAP Solutions for Invoice Automation

Highlights:

• Intelligent Capture for SAP Solutions
• Smart Coding
• New Fiori Apps
• Hands on exercises

On completion of this course, participants should be able to:

• Use Smart Coding
• Use the VIM Fiori Apps
• Use the Validation Client
• Resolve invoice exceptions
• Index documents in the DP Dashboard
• Monitor inbound invoices
• Approve invoices
• Configure the Chart of Authority (COA) for approvals
• Recognize the various UIs available for processing

Audience

• Business User

Prerequisites

• SAP A/P business user