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5-2110 Vendor Invoice Management for SAP Certification Test
Rating: 4.5 out of 5(14 ratings)
116 students

5-2110 Vendor Invoice Management for SAP Certification Test

VIM 2110 certification readiness: full mock exams, blueprint‑aligned question domains, up-to-date
Created bySAP Instructor
Last updated 1/2026
English

What you'll learn

  • Get prepared for the Certification of 5-2110 Vendor Invoice Management for SAP Solutions Business Administrator
  • Get used with the specific questioning of the certification exam
  • Test your knowlege with more than 130 real exam questions
  • Feel confident knowing you are perfectly prepared for your certification
  • Gain a competitive advantage by validating your expertise and skills
  • Establish yourself as an expert across your professional network
  • Get ready to provide an objective measurement of technical proficiency

Included in This Course

180 questions
  • 5-2110 Vendor Invoice Management for SAP Solutions Business Administrator60 questions
  • 5-2110 Vendor Invoice Management for SAP Solutions Business Administrator60 questions
  • 5-2110 Vendor Invoice Management for SAP Solutions Business Administrator60 questions

Description

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.


Topics that will be covered by the sample exams are:


  • Intelligent Capture for SAP Solutions

  • Invoice Solution builds

  • Smart Coding

  • New Fiori Apps

  • Installation of the required SAP components

  • Enablement of the Invoice Solution

  • Configuration of Smart Coding

  • Configuration and use of VIM Fiori Apps

  • Use of the Validation Client

  • Configuration of IC4SAP Profiles

  • Configuration of Invoice Exception processing

  • Installation of IES (for Intelligent Capture)

  • Machine Learning

  • Configuration of the Chart of Authority (COA) for approvals

  • Creation of custom Business Rules

  • Support Routine Maintenance


Examination instructions:

The exams have a time limit of 2 hours (120 minutes). They consists of multiple choice questions, where one, multiple, or all options may be correct. You will receive marks for correct answers, but marks will be deducted for incorrect or omitted answers. If you encounter difficulties with a question, don't linger too long and move on to the next one, coming back to the incomplete questions later. This is an open-book exam, meaning you are allowed to use resources while taking the test. However, note that later in the real life scenario you will only have one attempt to complete the exam. There are 60 questions per exam, with 60 marks available. To pass, you must score 70% or higher, equating to 42 marks.


Audience:

Business User, Business Administrators, Administrators, Consultants

Who this course is for:

  • Business Administrator
  • Administrator
  • Business User
  • Consultants