OpenText Vendor Invoice Management for SAP Solutions v7.5 | Premier Partnership
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OpenText Vendor Invoice Management for SAP Solutions v7.5

Course Information

This class is designed to equip a consultant, a customer, or a partner with the tools necessary for implementing Vendor Invoice Management. The course will focus on a conceptual understanding of VIM and best design practices; and then the course will move into the fundamental configuration that is required to effectuate desired functionality. Integrations with other OpenText and SAP products is highlighted along with an introduction to all of the latest features of VIM 7.5.

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

  • Prepare for Installation of the VIM product
  • Install a VIM 7.5 SP1 System
  • Configure Typical Invoice Scenarios
  • Integrate ICC with VIM
  • Troubleshoot a VIM Installation
  • Create Custom Roles and Templates
  • Find Exits for Customer-specific Functionality
  • Configure a Global Document Type
  • Recognize Key Reports and Reporting Capabilities
  • Describe Best Practices for a VIM Implementation
  • Configure ArchiveLink for VIM
  • Customize the Incoming Document Handler

    • Delivery Method: TBC

    Max delegates: TBC

    Duration: 5 days

    For more information about this course please contact us.

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