5-2110 Vendor Invoice Management for SAP Certification Test

This Udemy course covers the essential knowledge and skills needed to effectively manage vendor invoices in the SAP environment. The course is designed to help learners prepare for the OpenText Certification Test and includes a comprehensive overview of the Vendor Invoice Management for SAP process, including invoice creation, processing, and payment. The course material includes three exams with more than 130 different questions. By the end of this course, learners will have a solid understanding of the Vendor Invoice Management process in SAP and will be well-equipped to pass the Certification Test. Topics that will be covered by the sample exams are: Intelligent Capture for SAP SolutionsInvoice Solution buildsSmart CodingNew Fiori AppsInstallation of the required SAP componentsEnablement of the Invoice SolutionConfiguration of Smart CodingConfiguration and use of VIM Fiori AppsUse of the Validation ClientConfiguration of IC4SAP ProfilesConfiguration of Invoice Exception processingInstallation of IES (for Intelligent Capture)Machine LearningConfiguration of the Chart of Authority (COA) for approvalsCreation of custom Business RulesSupport Routine MaintenanceExamination instructions: The exams have a time limit of 2 hours (120 minutes). They consists of multiple choice questions, where one, multiple, or all options may be correct. You will receive marks for correct answers, but marks will be deducted for incorrect or omitted answers. If you encounter difficulties with a question, don't linger too long and move on to the next one, coming back to the incomplete questions later. This is an open-book exam, meaning you are allowed to use resources while taking the test. However, note that later in the real life scenario you will only have one attempt to complete the exam. There are 60 questions per exam, with 60 marks available. To pass, you must score 70% or higher, equating to 42 marks. Audience: Business User, Business Administrators, Administrators