About SAP Vendor Invoice Management

Lesson Summary: Master SAP VIM Configuration and Usage

Welcome to the course! In this detailed training, you'll develop practical skills to confidently configure and optimize SAP Vendor Invoice Management (VIM). The course covers:

  1. Mastering VIM Configuration: Learn core architecture, ArchiveLink, Document Processing, roles, and workflows.
  2. Invoice Management: Handle PO and Non-PO invoices, automate workflows, and manage exceptions.
  3. Technical Customization: Customize BAdIs, VIM settings, and ArchiveLink.
  4. Real-World Scenarios: Simulate end-to-end VIM lifecycle management.
  5. Advanced Features: Configure Fiori apps, Smart Coding, and integrate with SAP S/4HANA.

Conclusion: By the end, you will be fully equipped to drive efficiency in SAP VIM projects, improving operational performance and ensuring seamless invoice management.

Introduction to Vendor Invoice Management for SAP Solutions.pdf
Introduction to SAP Vendor Invoice Management.pdf
Preparing the configuration.pdf
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