Finance & Accounting Online Course by Udemy, On Sale Here
SAP Finance Vendor Invoice Management, Open text VIM, Account payable automation – Basic to Advanced Level Course
An excellent training about Other Finance & Accounting
SAP Vendor Invoice Management(VIM) by OpenText
* Use coupon code: HAPPY20 Disclaimer * -I do NOT do Live Training. SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP or Opentext. SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access. You can officially get SAP Access to practice on SAP system from SAP’s website. I am not allowed by Udemy to place a link here. Please google “SAP Access” and you can find the URL for the same* End of Disclaimer *OpenText Vendor Invoice Management is an add-on solution to SAP S/4HANA on Premise to provide automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows. By implementing Vendor Invoice Management (VIM), companies achieve the following: Acceleration of AP operations across the enterprise Optimal integration of an invoice automation solution into SAP S/4HANA on Premise Higher productivity in Accounts Payable and increased flexibility in cash management by reducing the time until invoices are free for payment Improved supplier relations through fast and accurate invoice processing Accurate, on-time financial reporting with integrated access to AP information Regulatory compliance through a well-managed process using pre-configured rules, roles, and actions considering country-specific regulationsStudents will learn everything in this course, starting from the process flow to become an implementation consultant.
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