The 5-25-2112 Vendor Invoice Management for SAP Solutions Business User Certification validates that you have a foundational understanding of OpenText’s Vendor Invoice Management (VIM) solution integrated with SAP. It’s aimed at professionals who will process and manage vendor invoices using the VIM tools within an SAP environment.
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This certification tests core skills needed to work with OpenText VIM for SAP Solutions as a Business User. Successful candidates demonstrate the ability to efficiently process invoices, use automated extraction tools (like IC4SAP with the Validation client), and handle invoice exceptions and approvals via VIM dashboards and SAP Fiori apps. The exam focuses on practical, business-level usage of the VIM Invoice Solution.
By earning this certification, you will be able to:
This certification is designed for:
Certification exams may require specific courses or certifications as prerequisites. OpenText strongly recommends completion of prerequisite courses before attempting a certification. Prerequisite certifications are mandatory.
In preparation to earn the certification, OpenText recommends completing the following courses and experiences:
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