Vendor Invoice Management (VIM) Training Certification Course Online

SKU: 7905
7 Lesson
|
30 Hours
Vendor Invoice Management (VIM) Training by igmGuru covers all the concepts related to VIM overview, Invoice exception and approval, VIM reports, Invoice capture center, non-PO processing, DP Document processing, Administrative VIM tasks, etc. Enrolling in our Vendor Invoice Management (VIM) online training will help you efficiently prepare for the highly esteemed Vendor Invoice Management (VIM) certification. Do not miss this golden opportunity to get a great start by learning under the guidance of industry experts.

VIM Course Overview

igmGuru VIM Training program is designed as per the latest content of Vendor Invoice Management certification exam. This VIM Course program will make you expert in proficiently installing the VIM system and configuring the business processes. You will also learn to integrate functionality that is offered in the new releases. Participants will also become familiar with the avenues for customizing VIM for client-specific processes, optimizing VIM for the client's benefits, and streamlining VIM via best practices to get customers the most benefit out of their VIM implementations.

Vendor Invoice Management is a bundled business essentially that basically solves business issues paying the impeccable amount of vendors in time. Vendor Invoice Management or VIM is an add-on to your system, the major of its processes and functions run inside the system, which handles only invoices that will be posted to ERP, which accommodates standard functions such as Financial Processing and invoices. This software application manages the content or unstructured data for most types of governance, efficiency, and monetization requirements in large companies, government agencies, and professional service firms.

Vendor Invoice Management(VIM) solutions are aimed at addressing information management requirements, including the management of large volumes of content compliance with regulatory requirements and mobile and online experience management.

What are the Objectives?

  • After completing the Vendor Invoice Management(VIM) Online Training, the participant will gain a solid knowledge of the VIM functionality.
  • The participant will be going through the use cases and business scenarios.
  • The participant is empowered with the insight of a power user along with the technical know-how of an implementation consultant.
  • Participants will prepare to be a certified VIM Consultant
  • Participants will get the knowledge to install the VIM system, configure the business processes, and also integrate functionality that is offered in the new release.
  • Participants will become familiar with the avenues for customizing the VIM for client-specific processes, optimizing VIM for the client's benefit, and streamlining VIM via Best Practices for getting customers the most out of their VIM implementations.

What are the Prerequisites?

To become a certified VIM consultant, participants must have a:

  • Basic knowledge of Basis and workflow administration
  • Basic knowledge of accounts payable operations.

Key Features

VIM Training Modules

1. How VIM addresses A/P challenges
2. VIM process overview: scan to payment
3. VIM components & architecture
4. SAP documents: parked and posted
5. Swimlane process diagram
6. VIM user roles
7. Introduction of ICC/OCR
1. Archive link configuration
2. VIM Roles
1. Document Processing (DP)
2. DP Dashboard
3. Exception Handling
4. Invoice Exception Dashboard
5. Roles in document processing
6. Mapping the external system data OCR
7. EDI Mapping
1. SAP three-way match
2. VIM PO process flows: with and without OCR
3. VIM PO roles
4. Scanning: with and without OCR
5. Optical Character Recognition (OCR) overview
6. OCR: PO invoice key information
7. Indexing
8. Invoice exception processing
9. Rollout criteria for parking process
10. PO Parking Process Configuration
11. PO Blocking Process Configuration
1. VIM Non-PO Process flow
2. VIM Non-PO Roles
3. Scanning
4. OCR
5. Indexing
6. Invoice exception processing
7. Rollout criteria for NoN-PO parking process
8. NON-PO Parking Process Configuration
1. Overview
2. Maintaining a chart of authority(COA)
3. Configuring the process type
4. Configuring the parking reason
5. IAP process Basics
6. Roles in the IAP process
7. Coding validation
8. Invoice Approval SAPGUI interface
9. Invoice Approval Web (Theoretical)
10. Mobile Approval (Theoretical)
1. VIM Analytics reports
2. Central reports (IIC)
3. Basis & Administrative tasks
4. VIM component Add-on
5. ICC Component Administration
6. Archive link configuration
7. Background job scheduling
8. SAP workflow basics
9. Overview of VIM workflows

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VIM Course Fees

SELF PACED LEARNING

US $ 399.00
Refund Policy
  • Duration : 30 hrs
  • Lifetime Free Upgrade
  • Reference Documents
  • 24x7 Support & Access

Online Class Room Program

US $ 1,399.00
100% Money Back Guarantee
  • Duration : 30 Hrs
  • Plus Self Paced

Classes Starting From

  • Fast Track Batch 09 Sep 2024
  • Weekday Batch 09 Sep 2024
  • Weekend Batch 14 Sep 2024

Corporate Training

Corporate Training
  • Customized Training Delivery Model
  • Flexible Training Schedule Options
  • Industry Experienced Trainers
  • 24x7 Support

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VIM Certification Exam

Vendor Invoice Management (VIM) by OpenText is an add-on solution to S/4HANA on-Premise to provide routing of invoice exceptions, automation of invoice processing, monitoring of process flows, and managing of processing rules.

  • Duration: 2 hours (120 minutes)
  • Format: multiple choice questions (where one, multiple, or all options may be correct)
  • Number of questions: 60
  • Total Marks: 60
  • Passing percentage: 70%

This is an open-book exam.

VIM Certification Exam

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