05-03-2026, 08:09 AM
[center]![[Image: 171a28ce3254bb153ac3c0951c3d2b20.jpg]](https://i127.fastpic.org/big/2026/0503/20/171a28ce3254bb153ac3c0951c3d2b20.jpg)
Opentext Vendor Invoice Management - Fiori Apps (advanced)
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.07 GB | Duration: 2h 15m
Version 23.4 SPS0 and higher[/center]
What you'll learn
Introduction of VIM Fiori app extension framework
Getting familiar with work object type
Implementation of specific customer requirement
Get materials for your own implementations
Requirements
Basic understanding of Vendor Invoice Management
End user knowledge of Vendor Invoice Management
ABAP programming knowledge (basic)
Description
This course contains the use of artificial intelligence.This advanced course is designed to equip technical consultants and developers with in-depth knowledge of extending and customizing OpenText Vendor Invoice Management (VIM) Fiori applications to meet specific customer requirements. Throughout the course, participants will explore the technical architecture of VIM Fiori apps and gain hands-on experience with enhancement options available across the framework.The course distills practical experience from multiple projects into clear, easy-to-understand explanations. Complex concepts are broken down into straightforward examples, making advanced topics accessible without losing technical depth. Real-life customer scenarios are used to demonstrate how to implement business-specific requirements, such as
ynamically prevent line-item changes in Enter Cost Assignment AppDynamic data selection (different methods)Dynamic field status Implementation of custom obsolete action in Resolve Exception Fiori AppCustom search help via BAdICustom semantic object navigation - drill down to vendor account in Resolve Exception Fiori AppBy working through these scenarios, participants will gain a solid understanding of the extensibility framework and learn how to apply it not only to similar use cases, but also to a wide range of different customer-specific requirements.At the end of the course, students will have access to materials used within demonstration of system changes.
Functional OpenText VIM consultants,Technical OpenText VIM consultants,Vendor Invoice Management developers,SAP FI consultants
![[Image: 171a28ce3254bb153ac3c0951c3d2b20.jpg]](https://i127.fastpic.org/big/2026/0503/20/171a28ce3254bb153ac3c0951c3d2b20.jpg)
Opentext Vendor Invoice Management - Fiori Apps (advanced)
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.07 GB | Duration: 2h 15m
Version 23.4 SPS0 and higher[/center]
What you'll learn
Introduction of VIM Fiori app extension framework
Getting familiar with work object type
Implementation of specific customer requirement
Get materials for your own implementations
Requirements
Basic understanding of Vendor Invoice Management
End user knowledge of Vendor Invoice Management
ABAP programming knowledge (basic)
Description
This course contains the use of artificial intelligence.This advanced course is designed to equip technical consultants and developers with in-depth knowledge of extending and customizing OpenText Vendor Invoice Management (VIM) Fiori applications to meet specific customer requirements. Throughout the course, participants will explore the technical architecture of VIM Fiori apps and gain hands-on experience with enhancement options available across the framework.The course distills practical experience from multiple projects into clear, easy-to-understand explanations. Complex concepts are broken down into straightforward examples, making advanced topics accessible without losing technical depth. Real-life customer scenarios are used to demonstrate how to implement business-specific requirements, such as
ynamically prevent line-item changes in Enter Cost Assignment AppDynamic data selection (different methods)Dynamic field status Implementation of custom obsolete action in Resolve Exception Fiori AppCustom search help via BAdICustom semantic object navigation - drill down to vendor account in Resolve Exception Fiori AppBy working through these scenarios, participants will gain a solid understanding of the extensibility framework and learn how to apply it not only to similar use cases, but also to a wide range of different customer-specific requirements.At the end of the course, students will have access to materials used within demonstration of system changes.Functional OpenText VIM consultants,Technical OpenText VIM consultants,Vendor Invoice Management developers,SAP FI consultants
Code:
https://nitroflare.com/view/AF2B19F4E99D5C3/Opentext_Vendor_Invoice_Management_Fiori_Apps_Advanced.part1.rar
https://nitroflare.com/view/3C72BA7CA6F69D1/Opentext_Vendor_Invoice_Management_Fiori_Apps_Advanced.part2.rar
https://rapidgator.net/file/30cf947eb6acf1a1684f6bce890cf3e8/Opentext_Vendor_Invoice_Management_Fiori_Apps_Advanced.part1.rar.html
https://rapidgator.net/file/b066e88d2b877af9689925d0361efe71/Opentext_Vendor_Invoice_Management_Fiori_Apps_Advanced.part2.rar.html

