5-2110 - Vendor Invoice Management for SAP Solutions Business Administrator Certification

The Vendor Invoice Management for SAP Solutions Business Administrator certification validates your ability to configure, manage, and optimize OpenText’s Vendor Invoice Management (VIM) solution within SAP environments. It focuses on automating and controlling the end-to-end invoice lifecycle, enhancing efficiency, data accuracy, compliance, and reporting in procure-to-pay processes.

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What is 5-2110 - Vendor Invoice Management for SAP Solutions Business Administrator Certification about?

This certification demonstrates competence in administering OpenText VIM for SAP, including installation, configuration, and operational monitoring. It covers inbound invoice processing (including e-invoices), exception handling, workflows, enrichments, business rules, and reporting. You’ll also understand integration with SAP (including IC4SAP and Fiori apps) to streamline accounts payable operations. Earning the certification shows you can support SAP finance teams by reducing errors, improving throughput, and ensuring audit readiness.

What are the objectives of 5-2110 - Vendor Invoice Management for SAP Solutions Business Administrator Certification ?

Validate core understanding of Vendor Invoice Management (VIM) Foundation and Invoice Solution features.
Configure inbound invoice scenarios and automation processes (including e-invoice handling).
Enable predictive learning (smart coding), customize rules and enrichments, and enhance user interfaces.
Perform monitoring, reporting, and analytics for invoice lifecycle management.
Ensure compliance and integration with SAP financial modules, improving AP accuracy and efficiency.

Who is 5-2110 - Vendor Invoice Management for SAP Solutions Business Administrator Certification for?

This certification is primarily intended for:

Business Administrators involved in SAP invoice processing workflows.
System Administrators responsible for managing and configuring VIM within SAP environments.
Professionals working with accounts payable automation, workflow configuration, and SAP integration.

What are the prerequisites for 5-2110 - Vendor Invoice Management for SAP Solutions Business Administrator Certification?

Prerequisite certifications are mandatory. If an exam requires one or more prior certifications, they must be earned before you are eligible to write the subsequent exam. Prerequisite courses are recommended. While courses are not required for exam eligibility, OpenText strongly recommends completing the associated training to ensure you are fully prepared.