Vendor Invoice Management (VIM) Reporting
SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this training course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.
4.7 (23 Reviews)
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Course Goal
Main Objectives:
- Understand the overall Invoice Scan-to-Post Process
- Review the SAP t-codes used in the Vendor Invoice Management VIM reporting process
- Understand how to use the VIM transaction codes
- Review frequently used tables in VIM reporting
Who This Training Is For
- Consultants
- End users
- IT/Business analysts
- Project Managers
- Project team members
- System Administrators
Exam/Certificate
- Certificate of Completion (more certification info)
- Upon successful completion of this course, receive your Vendor Invoice Management (VIM) Reporting certificate
This Course is In the Following Learning Paths:
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Learn how to administer and configure the SAP Vendor Invoice Management functions for Accounts Payable invoice operation...
Instructor
4.4 Average Rating
147 Reviews
1073 Students
18 Courses
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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