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5-2110 Vendor Invoice Management for SAP Certification Demo
Rating: 4.2 out of 5(2 ratings)
24 students

5-2110 Vendor Invoice Management for SAP Certification Demo

SAP VIM, OpenText VIM Certification
Last updated 4/2025
English

What you'll learn

  • Get Certified
  • Identify & manage the issues in SAP VIM area
  • Will have a knowledge of SAP VIM
  • Completion of demo exam to appear for OpenText certification

Included in This Course

180 questions
  • OpenText VIM Certification - Slot 160 questions
  • OpenText VIM Certification - Slot 260 questions
  • OpenText VIM Certification - Slot 360 questions

Description

Earners of the Vendor Invoice Management for SAP Solutions Business Administrator Certification have a fundamental understanding of VIM Foundation and VIM Invoice Solution and can install and configure both. They can install and configure IC4SAP (for the inbound invoice) and prepare Fiori apps. They can configure inbound processing for various scenarios (including e-invoices), enable predictive learning (including smart coding), customize enrichments and business rules, enhance various UIs, and perform monitoring, reporting, and analysis.


This Udemy course covers the essential knowledge and skills needed to effectively manage vendor invoices in the SAP environment. The course is designed to help learners prepare for the 5-2110 - Vendor Invoice Management for SAP Solutions Business Administrator Certification Exam and includes a comprehensive overview of the Vendor Invoice Management for SAP process, including invoice creation, processing, and payment. The course material includes three exams with more than 130 different questions. By the end of this course, learners will have a solid understanding of the Vendor Invoice Management process in SAP and will be well-equipped to pass the Certification Test.


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Thanks you for taking the course.

Who this course is for:

  • Business Administrator
  • SAP FICO or MM Consultants
  • SAP Architects