This training material has been created for educational purposes only and is not associated with, endorsed by, or affiliated with SAP or OpenText. All product names, logos, and trademarks used within this material are the property of their respective owners, including SAP and OpenText. I am not an employee or representative of SAP or OpenText, and the content of this training is based on publicly available information or personal experience with the SAP Vendor Invoice Management system. Screenshots, system recordings, and references to SAP, OpenText, or related products and services are used solely for illustrative purposes. Any resemblance to proprietary data or confidential systems is purely coincidental. For official training, guidance, and support, please refer to SAP or OpenText‘s authorized resources. While every effort has been made to ensure the accuracy of the information, there may be inaccuracies, outdated details, or errors within the material. The functionality of systems can change over time due to updates, configurations, or customizations, and this training may not reflect such changes.
