What you’ll learn in SAP Vendor Invoice Management(STRENGTH) by OpenText
- Understand the SAP Supplier Invoice Administration(VIM) process as well as remedies.
- Expertise as well as self-confidence to implement SAP VIM independently in a real-time project.
- Understand essential technical ideas (besides business processes) like DP, Process types, Refine options, Functions and so on, able to begin the configuration immediately.
- SAP Account payable and Billing confirmation procedure. SAP Workflow fundamental understanding.
- SAP MM expertise
- Get Access to an SAP IDES System with strength add-on (Neither Udemy nor I are licensed to supply you with the same)
** Disclaimer ** –
**** Discount coupon code: FEB2022 *****
** End of Please note **
OpenText Vendor Billing Monitoring is an add-on service to SAP S/4HANA on Facility to give automation of invoice handling, routing of billing exceptions, managing of processing regulations, and tracking of process circulations.
– Velocity of AP procedures across the business
– Optimal assimilation of an invoice automation solution into SAP S/4HANA on Premise
– Higher efficiency in Accounts Payable and boosted flexibility in cash money administration by reducing the moment up until invoices are complimentary for payment
Who this course is for:
- SAP FICO Consultant
- SAP MM Consultant
- SAP Workflow Consultant
- Anyone who has basic SAP knowledge and good background in account payable process
|File Name :||SAP Vendor Invoice Management(VIM) by OpenText free download|
|Genre / Category:||Finance & Accounting|
|File Size :||1.94 gb|
|Publisher :||Raja R|
|Updated and Published:||03 Mar,2022|