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Vendor Invoice Management (VIM)


Exam Code: VIM

Vendor Invoice Management (VIM)

Hand picks the right course and complete your certification, get a completion certificate & achieve faster career growth. EXAMROADMAP provides 100% valid Vendor Invoice Management (VIM) exam questions and answers which can help you to pass your certification exam in First Attempt without any worries. These questions and answers same as actual Vendor Invoice Management (VIM) Certification Exam are prepared by our team of experienced SAP certified consultants and domain experts. We have carefully maintained exam structure, syllabus, topic weights, cut score and time duration same as actual SAP Certification Exam. Our online SAP Certification practice exams contain practical case study-based questions and answers. We have prepared question bank for this practice exam with the help of experts' domain knowledge and collective feedback received from recently certified candidates and updated on regular intervals.

Topic Areas:

The topic areas that are typically covered in vendor invoice management include:

Invoice receipt and handling: This includes the process of receiving invoices from vendors, managing the physical or digital storage of invoices, and maintaining accurate records of invoice details.

Invoice verification and approval: This involves the process of verifying the accuracy and completeness of the invoice, ensuring that the invoice is authorized for payment by the appropriate individuals or departments, and obtaining any necessary approvals before processing the payment. 

Purchase order matching: This step involves comparing the details of the invoice to the corresponding purchase order to ensure that the goods or services have been received as per the order.

Payment processing: This includes the process of entering invoice details into the accounting system, scheduling the payment, and sending the payment to the vendor.

Payment reconciliation: This involves the process of reconciling payments with invoices to ensure that all payments are made accurately and on time, and to identify any discrepancies that need to be resolved.

Vendor management: This includes maintaining accurate records of vendor information, tracking vendor performance, and ensuring that vendors are paid on time to maintain good relationships.

Reporting and analysis: This involves generating reports on invoice processing metrics, identifying areas for process improvement, and analyzing invoice data to identify trends and opportunities for cost savings.

Overall, effective vendor invoice management requires attention to detail, efficient processes, and strong communication and collaboration between different departments. and stakeholders

“Pass rate for this exam is 75%, that means you should answer 30 questions correctly out of 40. Please note we provide you total 40 Questions & Answers with Pictures for your perusal”.

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  • 40+ Scenario Based Practice Exam Questions and Answers similar to actual SAP VIM Exam questions.
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Vendor Invoice Management (VIM) Practice Exam Samples. - Full

  • Question: 40
  • Time limit: 60 minutes

Vendor Invoice Management (VIM) Practice Exam Samples. - Mini

  • Question: 20
  • Time limit: 30 minutes