SAP Vendor Invoice Management Online Training is designed by Keentechnologies.The Learners will be led through the use
cases and business scenarios most often used at a customer. The Learner is
thus empowered with the insight of a power user along with the technical knowhow
of an implementation consultant.
Highlights:
- Performing new level-based approvals
- Installation of a VIM v7.0 SP1 system
- Highlights of Invoice Capture Center v7.0
- Using the new VIM Workplace and Indexing Screen
- Mobile and Portal Interface installation
On completion of this course, participants should be able to:
- Install and Upgrade the VIM SAP Component
- Install the VIM Approval Portal and Mobile Approval Portal
- Approve and Reject Invoices
- Configure PO and Non PO Invoice Exception handling
- Configure the new level-based approval scenario
- Code invoices
- Use the new VIM Workplace
- Troubleshoot the VIM Implementation
- Explain the integration of ICC and VIM and recognize the benefits of integration
- Identify spots in the new development platform for customizations
- Index Invoices manually
- Explain the phases and key deliverables of a typical VIM installation project
- Use key VIM reports
