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    3. OpenText Vendor Invoice Management - Fiori Apps

    OpenText Vendor Invoice Management - Fiori Apps

    Posted By: lucky_aut
    Date: 6 Nov 2025 04:39:04
    OpenText Vendor Invoice Management - Fiori Apps

    OpenText Vendor Invoice Management - Fiori Apps
    Published 11/2025
    Duration: 2h 49m | .MP4 1280x720 30 fps(r) | AAC, 44100 Hz, 2ch | 1.04 GB
    Genre: eLearning | Language: English

    Version 23.4 SPS0

    What you'll learn
    - Introduction of VIM Fiori apps
    - Usage of Fiori apps by AP users, but also business users
    - Deployment steps required after installation or upgrade
    - Baseline configuration

    Requirements
    - Basic understanding of Vendor Invoice Management
    - End user knowledge of Vendor Invoice Management

    Description
    This course contains the use of artificial intelligence.

    This course focuses on teaching participants the practical usage of Vendor Invoice Management (VIM) Fiori apps and the essential baseline configuration required to support them. The course focuses on both the functional usage of key Fiori apps and the technical foundation required for successful baseline configuration within the Vendor Invoice Management framework. It is suitable for SAP consultants, business users, and support teams who want to enhance their skills in automating and streamlining the invoice handling process.

    Throughout the course, participants will explore the complete set of VIM Fiori applications used for invoice processing, approvals, monitoring, exception handling, and reporting. Each app will be demonstrated in detail, covering its purpose, navigation and key features. Real-life business scenarios will be used to illustrate how end users can manage invoices more effectively, reduce processing time, and ensure compliance with company and legal requirements.

    In addition to app usage, the course delves into deployment steps required to ensure Fiori apps are used and baseline configuration including the worklist configuration, navigation settings, search helps and field status. Besides that course delivers app specific configuration for each app.

    By the end of the course, attendees will be able to confidently use and configure VIM Fiori apps to improve invoice management efficiency and accuracy across the organization.

    Who this course is for:
    - Functional OpenText VIM consultants
    - Vendor Invoice Management consultants
    - Vendor Invoice Management developers
    - SAP FI consultants
    - Accounts Payable professionals
    - Anyone who has basic SAP knowledge and good background in account payable process
    More Info
    UPWARDS