Basic Vendor Invoice Management Administration

Basic Vendor Invoice Management Administration

This course is the third of a series for learning the functions in SAP Vendor Invoice Management skills. Here, we will discuss the architecture of the Invoice Scan to Post process and follow with an understanding of how the Administration role for VIM is managed with background job scheduling and troubleshooting.

Course Goal

  • Understand the functions of Vendor Invoice Management Administration
  • Learn routine maintenance tasks that make VIM run Healthy and Smart
  • Recognize the background jobs that drive VIM in SAP

Who This Training Is For

  • Consultants
  • Developers
  • IT/Business analysts
  • Project team members
  • System Administrators


  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your Basic Vendor Invoice Management Administration certificate

This Course is In the Following Learning Paths:

SAP Vendor Invoice Management
SAP Vendor Invoice Management

Learn how to administer and configure the SAP Vendor Invoice Management functions for Accounts Payable invoice operation...

Show All Learning Paths


Arghadip Kar

4.4 Average Rating

163 Reviews

1139 Students

18 Courses

Arghadip Kar

SAP ABAP Workflow Architect

Arghadip has over 16 years of experience in SAP. He started his SAP career at IBM where he was the SAP ABAP Workflow Expert working on projects for large companies - Nestle PMI, Pepsico, ABC, Abott Lab to name a few. At IBM Arghadip had a record of creating seven ICM in a calendar year. Arghadip was twice the Top Contributor in the SAP Developer network for which his name is in the SAP Hall of Fame. 

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Language: English
Level: Intermediate
Duration: 1.5 hours
Type:  Instructor-led
Releases: ECC 6.0
Category: Financials

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