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Sap Vendor Invoice Mgt Course Content

Install & Upgrade the VIM SAP Component
Install the VIM Approval Portal & Mobile Approval Portal
Approve & Reject Invoices
Configure the PO & Non PO Invoice Exception handling
Configure the new level-based approval scenario
Code invoices
Use the new VIM Workplace
Troubleshoot the VIM Implementation
Explain the integration of ICC & VIM & recognize the benefits of integration
Identify spots in the new development platform for customizations
Index Invoices manually
Explain the phases & key deliverables of a typical VIM installation project
Use the key VIM reports