🔥Enroll for SAP VIM (Vendor Invoice Management) Full Course: [ Ссылка ]

#SAPVIMFullCourse #SAPVendorInvoiceManagement#SAPVIM #SAP #ZaranTech

🔥🔥In this video, you will learn about the SAP VIM (Vendor Invoice Management) Full Course, it will help you to gain a thorough understanding of the SAP Vendor Invoice Management system, its components, and its role in the accounts payable process.

👉 Here are the topics covered in this video on SAP VIM (Vendor Invoice Management) Full Course-
00:00:00 - Introduction
00:29:51 - Vendor payment terms and discount opportunities explained
01:15:33 - Features and benefits of SAP VIM
01:42:06 - Four main roles in SAP VIM
01:59:42 - Handling exceptions in SAP VIM
02:33:37 - Overview of standard processing in SAP VIM
02:57:26 - Roles in SAP VIM workflow management
03:43:19 - SAP VIM ID Configuration
04:22:30 - Setting up Document Type and Reference in SAP VIM
04:58:45 - Outline agreement and contract process in SAP VIM
05:07:31 - Custom function for tax engine integration

✅ What is SAP VIM (Vendor Invoice Management)?
SAP Vendor Invoice Management (VIM) by OpenText is an add-on solution for SAP that automates the process of managing vendor invoices. It is designed to streamline and optimize the end-to-end process of handling invoices, from receipt and scanning to posting and archiving. By integrating seamlessly with SAP ERP systems, VIM improves invoice processing efficiency, enhances compliance, and reduces the time and cost associated with manual invoice management.

✅ About the SAP VIM (Vendor Invoice Management) Full Course?
This course is designed for professionals seeking expertise in SAP Vendor Invoice Management (VIM) to streamline and optimize their invoice processing workflows. SAP VIM is a comprehensive solution that automates invoice processing and management, ensuring accuracy, compliance, and efficiency in handling vendor invoices. By the end of this course, participants will have a deep understanding of SAP VIM functionalities, configuration, and integration with other SAP modules, empowering them to effectively manage and optimize the vendor invoice processes within their organizations.

✅ Benefits of this, SAP VIM (Vendor Invoice Management) Full Course
👉 Understand SAP VIM: Gain a thorough understanding of the SAP Vendor Invoice Management system, its components, and its role in the accounts payable process.
👉 Invoice Processing Workflow: Learn how to manage and optimize the end-to-end vendor invoice processing workflow, from invoice receipt to posting.
👉 Configuration and Customization: Master the skills needed to configure and customize the VIM system according to organizational requirements, including setting up document types, OCR options, and approval workflows.
👉 Integration Techniques: Understand how SAP VIM integrates with other SAP modules like Materials Management (MM) and Financial Accounting (FI) to ensure a seamless process flow, ensuring smooth operation and minimal disruptions.

✅ Features of SAP VIM (Vendor Invoice Management) Full Course
👉 Course Duration - 18Hrs
👉 Assessments
👉 Lab Documents
👉 Certification Q & A
👉 Course Completion Certificate
👉 E-Books
👉 Certification Guides
👉 Configuration Docs
👉 Cheat Sheet

For More Info on the SAP VIM (Vendor Invoice Management) Full Course- [ Ссылка ]

📌 Subscribe to our YouTube channel: [ Ссылка ]

More information:
🌍 Website: [ Ссылка ]
🌍 Instagram: [ Ссылка ]
🌍 LinkedIn: [ Ссылка ]
🌍 Facebook: [ Ссылка ]
🌍 Quora: [ Ссылка ]

✅ SAP Corporate/Group training: [ Ссылка ]
✅ Get any SAP video training, at [ Ссылка ]
✅ SAP Learner Community: [ Ссылка ]

☎️ CONTACT: +1 (515) 309-784
👥 Refer your friends: [ Ссылка ] (or) Email - info@zarantech.com
✅ WhatsApp us for more info: [ Ссылка ]

🏅 Student Testimonials: [ Ссылка ] -tell-a-friend/

свернуть