SAP Vendor Invoice Management ( VIM )
SAP Vendor Invoice Management ( VIM )
Overview on Opentext VIM
Overview on Vendor Invoice Management
Important/Mandatory config
Archive Doc Type Config
VIM roles
VIM Process Types Config
VIM Process Options/Button Config
VIM BDC ID Config
VIM PO based invoice processing
DP Doc type creation
Process type & DP doc type config
Assigning logic to each process type
Invoice exception processing
Document processing
DP dashboard
Roles in document processing
Segregation of DP doc type(PO/NPO)
Country specific settings for DP doc type
VIM PO based invoice processing(continued)
Logical module processing
Background execution of process type
Document type definition
PO invoice approvalconfig
PO line item determination
Rollout criteria for blocking process
PO invoice blocking process config
PO invoice parking process config
VIM Non PO Invoice processing
Non PO Process flow
Process type creation
DP Doc type creation
VIM segregation of DP doc type config
Invoice exception processing
Invoice approval
Overview
AFS ID creation
Maintianing COA
Configuring process type
IAP process basics
Coding validation
Invoice approval SAP GUI interface
Invoice approval web/mobile theoratical overview
Reports & background job
VIM analytic report
SAP workflow basic
Basis & administrative work
Overview of VIM workflows
VIM tips related to installation & mandate one time config
Debugging in production/quality
Background job schedluing
IDH Channel config
BCC channel config(OAWD)
BCC email channel
IDOC channel config
Invoice Capture Center Config/BCC
Overview BCC
BCC config in SAP
BCC config in BCC app
Batch jobs to communicate BCC & SAP
Channels Config in Business Center
BCC channel config(OAWD)
BCC email channel
IDOC channel config
Interview Preparation
Interview Preparation
Course Completion Certificate