VX0-VIMBU - Vendor Invoice Management for SAP Solutions Business User

Exam Code: VX0-VIMBU

HaVX0-VIMBU - Vendor Invoice Management for SAP Solutions Business User

Exam Name

VX0-VIMBU - Vendor Invoice Management for SAP Solutions Business User

Exam Code

VX0-VIMBU

Target Audience

Business Users and End Users working with OpenText VIM (Vendor Invoice Management) integrated with SAP ERP/SAP S/4HANA.

Exam Objectives

The exam typically covers the following key topics:

1. VIM Basics
• Understanding invoice processing lifecycle
• Document types and invoice categories
2. User Interface
• Using SAP Fiori and SAP GUI with VIM
• Navigating the VIM Workplace
3. Invoice Processing
• Parking and Posting invoices
• Invoice exceptions handling
• Approval workflow interaction
4. Monitoring and Reporting
• Using reports and dashboards for invoice tracking
• Escalation and notification process
5. Invoice Capture
• Role of OCR and ICC (Invoice Capture Center)
• Manual vs. automated entry
6. PO and Non-PO Invoices
• Differences and business process handling
7. Integration
• Integration points with SAP Finance (FI) and Materials Management (MM)

Exam Format

• Type: Multiple Choice / Multiple Response
• Duration: Typically 60–90 minutes
• Number of Questions: Around 40–60
• Passing Score: ~70% (may vary)
• Delivery: Online proctored or test center (depending on provider)

Preparation Resources

• OpenText Learning Hub or Partner Portal (if accessible)
• SAP Learning Hub (for SAP side process understanding)
• Practice with OpenText VIM in a sandbox/demo environment

Recommended Experience

• Hands-on experience using OpenText VIM
• Familiarity with SAP FI/MM processes
• Understanding of document handling and approval workflows

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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Please use Exactprep website for more details to pass the exam.