5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification Logo

5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification

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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What is 5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification about?

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. 

What are the objectives of 5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification ?

By earning this certification, you will be able to:

  • Show a fundamental understanding of the Vendor Invoice Management (VIM) Invoice Solution for SAP.
  • Use IC4SAP and the Validation client to automate data extraction from invoices.
  • Index, approve, and resolve invoice exceptions with VIM dashboards.
  • Perform invoice processing tasks using relevant VIM Fiori applications.

Who is 5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification for?

This certification is designed for:

  • Business Users who interact with OpenText VIM workflows within SAP.
  • Employees, partners, or customers responsible for vendor invoice processing and exceptions handling in SAP using VIM tools.

What are the prerequisites for 5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification?

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.

Course Logo

5-2112 - Vendor Invoice Management for SAP Solutions Business User Certification - Certification & Exam

In preparation to earn the certification, OpenText recommends completing the following courses and experiences:


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