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Vendor Invoice Management (VIM) Reporting

Vendor Invoice Management (VIM) Reporting

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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4.6

(Residencia en 43 rese�as )

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Idioma : English
Nivel : Intermediate
Duración : 2.0 Hrs
Tipo : Instructor-led
Lanzamientos : ECC 6.0, S/4 HANA
Categoría : Financials
Público : Consultants, End users, IT/Business analysts, Project Managers, Project team members, System Administrators

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