SAP VIM Online Training
SAP OpenText Vendor Invoice Management (VIM) Online Training is providing by Glory IT Technologies. We have the best certified expert for the SAP VIM Module.
SAP VIM is a packaged business solution that basically solves a business issues paying perfect amount ot vendors in time.SAP Vendor invoice Management is an add on to your SAP system,the majority of its processes and functions run inside the system, which deals only with invoices that will be posted to ERP. Which integrates with standard SAP Functions such as Financial Processing and Invoice
Prerequisites for Audience
- Basic knowledge of SAP Basis and workflow administration
- Basic knowledge of accounts payable operati…
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
SAP OpenText Vendor Invoice Management (VIM) Online Training is providing by Glory IT Technologies. We have the best certified expert for the SAP VIM Module.
SAP VIM is a packaged business solution that basically solves a business issues paying perfect amount ot vendors in time.SAP Vendor invoice Management is an add on to your SAP system,the majority of its processes and functions run inside the system, which deals only with invoices that will be posted to ERP. Which integrates with standard SAP Functions such as Financial Processing and Invoice
Prerequisites for Audience
- Basic knowledge of SAP Basis and workflow administration
- Basic knowledge of accounts payable operations
- ·
1 - Overview
- How VIM addresses A/P challenges
- VIM process overview: scan to payment
- VIM components & architecture
- SAP documents: parked and posted
- Swimlane process diagram
- VIM user roles
- Introduction of ICC/OCR
2 - VIM Component Functions and User Interface
- Document Processing (DP)
- DP Dashboard
- Exception Handling
- Invoice Exception Dashboard
- Invoice Approval SAPGUI interface
- Invoice Approval Web (Theoretical)
- Mobile Approval (Theoretical)
3 - VIM Non-PO Invoice Processing
- VIM Non-PO Process flow
- VIM Non-PO Roles
- Scanning
- OCR
- Indexing
- Invoice exception processing
- Invoice approvals – SAP GUI
4 - VIM PO Invoice Processing
- SAP three way match
- VIM PO process flows: with and without OCR
- VIM PO roles
- Scanning: with and without OCR
- Optical Character Recognition (OCR) overview
- OCR: PO invoice key information
- Indexing
- Invoice exception processing
5 – Reports & Background Jobs
- VIM Analytics reports
- Central reports
- Basis & Administrative tasks
- VIM component Add-on
- ICC Component Administration
- Archive link configuration
- Background job scheduling
- SAP workflow basics
- Overview of VIM workflows
We stay with you until you get the results you want. If you really interested, please let me know . We will arrange the Demo Session, Feel Free to call us any time
Thanks & Regards
Srinivas
Glory It Technologies
Email : Info@gloryittechnologies.com
Phone : +91-9032813456/ +91-9160177789
Skype ID :gloryittechnologies
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
