This course will introduce the student to Vendor Invoice Management (VIM) for SAP Solutions. The participant will learn how to use the solution to process various invoice scenarios with VIM.
The student will use VIM Workplace, VIM Analytics, the various Dashboards and Fiori apps in hands on exercises. They will process inbound invoices (both PO and Non-PO), approve invoices, handle invoice exceptions, and do invoice monitoring and reporting.
Upon completion of this course, the student should feel confident that they can successfully use Vendor Invoice Management for SAP Solutions for Invoice Automation
Prerequisites
- None
























