This course introduces participants to Vendor Invoice Management (VIM) for SAP Solutions and provides practical guidance on processing a range of invoice scenarios using VIM.
Throughout the training, learners work with VIM Workplace, VIM Analytics, various dashboards, and Fiori apps. Hands-on exercises cover the processing of both PO and Non-PO invoices, invoice approvals, exception handling, and invoice monitoring and reporting.
By the end of the course, participants should have the practical knowledge and confidence required to use Vendor Invoice Management effectively for Invoice Automation.
























