SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this training course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.
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SAP FI Consultants are responsible for the implementation and system configuration of the SAP FI module, as well as mode...
Learn how to administer and configure the SAP Vendor Invoice Management functions for Accounts Payable invoice operation...
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SAP ABAP Workflow Architect
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