SAP Functional /
SAP VIM(Vendor Invoice Management)

SAP VIM(Vendor Invoice Management)

SAP VIM(Vendor Invoice Management) Online Training:

Who is Eligible:

Any Graduates/Post Graduates are eligible.
Any Functional/technical background consultants are eligible to learn SAP VIM(Vendor Invoice Management) Online Training.

  • 1

    ABAP Programming

    00:00
  • 2

    Especially working with tables

    00:00
  • 3

    Dialog Programming, SAP Workflow.

    00:00
  • 1

    How Vim Addresses A/P Challenges

    00:00
  • 2

    Vim Process Overview: Scan To Payment

    00:00
  • 3

    Vim Components & Architecture

    00:00
  • 4

    Sap Documents: Parked And Posted

    00:00
  • 5

    Swimlane Process Diagram

    00:00
  • 6

    Introduction Of Icc/Ocr

    00:00
  • 7

    Q And A Discussion

    00:00
  • 2

    Sending Documents Back To Rescan

    00:00
  • 3

    Validating And Indexing Invoice Metadata

    00:00
  • 4

    Checking For Duplicates

    00:00
  • 5

    Applying Business Rules

    00:00
  • 6

    Parking / Posting Invoices For Payment

    00:00
  • 7

    Non Po End To End Scenario

    00:00
  • 1

    Po Blocking Process

    00:00
  • 2

    Invoice Approval

    00:00
  • 3

    Opentext Approval Portal

    00:00
  • 1

    Vim Workflow Batch Jobs

    00:00
  • 4

    Maintaining Substitute

    00:00
  • 1

    Icc Component Admin

    00:00
  • 2

    Archive Link Config

    00:00
  • 3

    Hands On Archive Link

    00:00
  • 1

    Vim Analytics Report

    00:00
  • 2

    Central Audit Report

    00:00
  • 3

    Current Liablity Report

    00:00
  • 5

    Exception Analysis Report

    00:00
  • 6

    Productivity Report

    00:00
  • 2

    Archive Server + Enterprise Scan Connection Demo

    00:00
  • 3

    Sap Mass Archving Scenario Demo

    00:00
  • 1

    Application Creation

    00:00
  • 2

    Three Way Match With Demo

    00:00
  • 4

    Ocr With Icc : Key Fields Training

    00:00
  • 5

    Indexing : With And Without Ocr

    00:00
  • 6

    Exception Handling

    00:00
  • 1

    Approval Portal Setup

    00:00
  • 3

    Indexing : With And Without Ocr

    00:00
  • 4

    Invoice Exception

    00:00
  • 5

    Invoice Approval

    00:00
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