SAP Open Text Vendor Invoice Managemet Online Training

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SAP OPEN TEXT VENDOR INVOICE

MANAGEMET ONLINE TRAINING

SAP VIM Overview:


SAP Open Text Vendor Invoice Management for SAP Solutions
is a prepackaged composite application that works with SAP
ERP systems to streamline accounts payable (AP) operations.
The Learners will be led through the use cases and business
scenarios most often used at a customer. SAP Vendor Invoice
Management becomes increasingly more important as
technology continues to advance, with correspondingly larger
impacts on company operations. As demand for real-time
information increases, so does the risk of bad information
negatively impacting companies.

Prerequisites:
Intermediate SAP Technical Knowledge
SAP AP knowledge helpful
SAP Basis experience a plus
SAP Open Text VIM Course Content:
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

Highlights:
Performing new level-based approvals
Installation of a VIM v7.0 SP1 system
Highlights of Invoice Capture Canter v7.0
Using the new VIM Workplace and Indexing Screen
Mobile and Portal Interface installation

Should you require any further information regarding SAP VIM


Demo sessions, Material, Price, interview Questions etc
Contact us

Glory IT Technologies Pvt. Ltd.


Email: [email protected]
Phone (IND) : +91-9032813456
Website: http://www.gloryittechnologies.com

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