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.
4.8 (19 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
4.5 Average Rating
108 Reviews
831 Students
15 Courses
SAP ABAP Workflow Architect
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