SAP VIM Online
Training Overview:
SAP
VIM (Vendor Invoice Management) Course is a module designed to resolve issues
facing the legacy invoice processing. The application comes bundled with
time-tested features that will help optimize and de-complicate the purchase
lifecycle and invoice management.
SAP
VIM (Vendor Invoice Management) course covers introduction to SAP VIM (Vendor
Invoice Management) including VIM Overview, DP Document Processing, Invoice
Exception and Approval, Administrative VIM task-1 & task 2, reports,
Opentext Tools to name a few.
SAP VIM Course Content
1. VIM Overview
·
How VIM addresses A/P
challenges
·
VIM process overview:
scan to payment
·
VIM components &
architecture
·
SAP documents: parked
and posted
·
Swimlane process
diagram
·
Introduction of
ICC/OCR
·
Q and A discussion
2. DP Document processing
·
DP processing
·
Sending documents back
to rescan
·
Validating and
indexing invoice metadata
·
Checking for
duplicates
·
Applying business
rules
·
Parking / Posting
invoices for payment
·
Non PO End to End
scenario
·
Q and A Discussion
3. Invoice Exception and Approval
·
PO Blocking process
·
Invoice Approval
·
Opentext Approval
portal
·
Q and A
4. Administrative VIM task – 1
·
VIM workflow batch
jobs
·
VIM Roles
·
Maintaining COA
·
Maintaining substitute
·
Hands on
·
Q and A
5. Administrative VIM task – 2
·
ICC component Admin
·
Archive link Config
·
Hands on Archive link
·
Q and A
6. VIM reports
·
VIM analytics report
·
Central Audit report
·
Current liablity
report
·
KPA report
·
Exception analysis
report
·
Productivity report
·
Aging report
·
License report
7. Opentext Tools
·
Enterprise Scan
·
Archive server +
Enterprise scan connection demo
·
SAP mass Archving
scenario Demo
8. ICC – Invoice Capture Center
·
Application creation
·
Configaration
9. PO Invoice processing 1
·
PO roles
·
Three way match with
Demo
·
OCR overview
·
Q and A
10. PO Invoice processing 2
·
OCR with ICC : Key
fields training
·
Indexing : with and
without OCR
·
Q and A
11. PO invoice processing 3
·
Exception handling
·
Posting
12. Non – PO processing 1
·
Approval portal setup
·
Roles
·
Indexing : with and
without OCR
·
Q and A
13. Non – PO processing 2
- Invoice Exception
- Invoice approval
Call us for further details :
US: 475-212-0075
INDIA : +91 9989754807
EMAIL : trainings@keentechnologies.com
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Tag- SAP VIM Online Training Course in usa, SAP VIM Online Training Course in india, SAP VIM Online Training Course in hyderabad, SAP VIM Online Training Course in middleeast, SAP VIM Online Training Course in singapore, SAP VIM Online Training Course in new zealand, SAP VIM Online Training Course in austraila, SAP VIM Online Training Course in uk, SAP VIM Online Training Course in canada.