OpenText Course Completion - Using Vendor Invoice Management for SAP Solutions: Invoice Automation
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OpenText
Earners of this badge understand VIM Invoice Solution and are able use it to process invoices automatically. They can use IC4SAP with the Validation client for automating extraction. They can index, approve, and resolve exceptions for invoices using the various VIM Dashboards. They can also perform this functionality in the various VIM Fiori apps.
Additional DetailsSkills
Earning Criteria
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Attend the 1-2101 Using Vendor Invoice Management for SAP Solutions course