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Sap Vendor Invoice Management Online Training

Sap Vendor Invoice Management


Sap Vendor Invoice Management for SAP Solutions (VIM) is a prepackaged composite application that works with SAP ERP systems to streamline accounts payable (AP) operations.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.
  • ABAP Programming
  • Especially working with tables
  • Dialog Programming, SAP Workflow.
  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
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
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