SAP VIM
SAP VIM (Vendor Invoice Management) is a packaged business solution that is essentially designed to resolve legacy invoice processing, i.e. common business issues such as paying the correct amount of vendors at the correct time. The application comes bundled with time-tested features that will help optimize and de-complicate the purchase lifecycle and invoice management.
By the end of this training you will:
- Acquire the relevant knowledge required to clear the SAP certification exam.
- Understand the core concepts of SAP’s VIM module.
- Be able to apply the knowledge learned to progress in your career as an associate level SAP VIM consultant.
Essential
None
Recommended/Additional
A good bachelor’s degree in any field would be an advantage. Awareness to database technologies and basic software knowledge is advantageous but not a must.
Classroom Training: An Instructor led training in our dynamic learning environment based in our office at West London. The classroom is fitted with all the essential amenities needed to ensure a comfortable training experience and with this training you will have an opportunity to build a Networking with other learners, share experiences and develop social interaction.
Online: Unlike most organisations our online based training is a tutor led training system similar to the classroom based training in every given aspect making it more convenient to the students from any location around the world and also cost effective.
Onsite: This training is specifically made for the Corporate clients who wish to train their staff in different technologies. The clients are given an opportunity where they can tailor the duration of course according to their requirements and the training can be delivered in house/ at your location of choice or online.
Customised one to one: A tailored course for students looking for undeterred attention from the tutor at all the times. The duration of course and contents of the course are specifically customised to suite the students requirements. In addition to it the timings of the trainings can also be customised based on the availability of both the tutor as well as the student.
4Weekends, 32 Hours, 10AM - 2PM
Functional or Technical Certification - £350 (excluding VAT)
Contractors can expect to earn between £300 and £500 per day depending on the experience. Permanent roles on average offer a salary of between £30 and £60k per annum, again depending on the experience required for the job. Permanent Lead roles requiring substantial experience can offer around the £100k per annum mark.
Although there is no guarantee of a job on course completion we are almost certain that you should be able to find a suitable position within a few weeks after successful completion of the course. As a part of Placement service, we offer CV reviewing in which your CV would be reviewed by our experts and essential modifications to be made would be recommended so that your CV suits perfectly to the kind of training you have taken.
Course Preview
- How VIM addresses A/P challenges
- VIM process overview: scan to payment
- VIM components & architecture
- SAP documents: parked and posted
- Swim lane process diagram
- Introduction of ICC/OCR
- Q and A discussion
- DP processing
- Sending documents back to rescan
- Validating and indexing invoice metadata
- Checking for duplicates
- Applying business rules
- Parking / Posting invoices for payment
- Non PO End to End scenario
- Q and A Discussion
- PO Blocking process
- Invoice Approval
- Open text Approval portal
- Q and A
- VIM workflow batch jobs
- VIM Roles
- Maintaining COA
- Maintaining substitute
- Hands on
- Q and A
- ICC component Admin
- Archive link Config
- Hands on Archive link
- Q and A
- VIM analytics report
- Central Audit report
- Current liability report
- KPA report
- Exception analysis report
- Productivity report
- Aging report
- License report
- Enterprise Scan
- Archive server + Enterprise scan connection demo
- SAP mass Archiving scenario Demo
- Application creation
- Configuration
- PO roles
- Three way match with Demo
- OCR overview
- Q and A
- OCR with ICC : Key fields training
- Indexing : with and without OCR
- Q and A
- Exception handling
- Posting
- Approval portal setup
- Roles
- Indexing : with and without OCR
- Q and A
- Invoice Exception
- Invoice approval