Opentext Vendor Invoice Management

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.

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Course Goal

  • Gain confidence to implement and support a VIM (Vendor Invoice Management) project
  • Learn End-to-End VIM process flow
  • Understand key concepts in VIM Process
  • Learn and implement all the steps in VIM Configuration

Who This Training Is For

  • All SAP professionals
  • Consultants
  • Developers
  • End users
  • IT/Business analysts
  • Project team members
  • System Administrators


  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your Opentext Vendor Invoice Management certificate


Raja Ramasamy

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3 Students

1 Courses

Raja Ramasamy

SAP P2P VIM Senior Consultant

Raja is an SAP Source to Pay consultant having 13+ years experience in SAP consulting, 7+ years experience in SAP VIM consulting alone. He had completed around 10 VIM E2E implementations starting from pre-sales, solution architecting, delivery for different business domains across different geographical regions. Certified in VIM , S4 HANA Procurement and Ariba Sourcing and P2P.

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Language: English
Level: Beginner
Duration: 4.5 hours
Type:  Instructor-led
Releases: ECC 6.0
Category: Financials

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