1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training

Live Online & Classroom Enterprise Training

A practical instructor-led course that teaches how to use OpenText Vendor Invoice Management (VIM) within SAP to automate and manage vendor invoice processing — including capture, approval, exception handling, analytics, and reporting.

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What is 1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training about?

This two-day training introduces the features and workflows of Vendor Invoice Management for SAP Solutions, guiding students through real invoice scenarios. Learners will work with VIM Workplace, VIM Analytics, dashboards, and Fiori apps through hands-on exercises to process PO and non-PO invoices, resolve exceptions, monitor inbound invoices, and perform approvals. After completion, participants are equipped to confidently use VIM for invoice automation in SAP environments.

What are the objectives of 1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training ?

On completion of this course, participants should be able to:

Use Smart Coding
Use the VIM Fiori Apps
Use the Validation Client
Resolve invoice exceptions
Index documents in the DP Dashboard
Monitor inbound invoices
Approve invoices
Configure the Chart of Authority (COA) for approvals
Recognize the various UIs available for processing

Who is 1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training for?

This course is ideal for:

SAP Accounts Payable / A/P business users.
Financial analysts involved in invoice processing.
SAP support and operations teams.
Business analysts working with procurement and payables.
Consultants implementing or supporting VIM in SAP.

What are the prerequisites for 1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training?

Learners should have:

Basic understanding of SAP accounts payable business processes.
Familiarity with SAP user navigation and SAP GUI/Fiori basics.
Awareness of invoice lifecycle and approval workflows.
General understanding of SAP FI (Financial Accounting) and MM (Materials Management) modules.

Available Training Modes

Live Online Training

2 Days

Course Outline Expand All

Expand All

Introduction to Vendor Invoice Management (VIM)

VIM Workplace & Fiori Apps

Intelligent Capture & Smart Coding

Invoice Processing Scenarios

Invoice Exceptions & Approvals

Monitoring & Reporting

Who is the instructor for this training?

The trainer for this 1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training has extensive experience in this domain, including years of experience training & mentoring professionals.

1-2101 - Using Vendor Invoice Management for SAP Solutions: Invoice Automation Training - Certification & Exam

SpringPeople is the Authorized Training Partner of Opentext.
The training fees is exclusive of exam cost.
For any queries, feel free to reach us at Opentext@springpeople.com

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