Monday, 19 January 2015

SAP Vendor Invoice Management Course Content


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 


Prerequisites:

 


  • Intermediate SAP Technical Knowledge
  • SAP AP knowledge helpful
  • SAP Basis experience a plus
  • 4 comments:

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