Advance your career with our SAP VIM by OpenText Training, designed to help professionals gain expertise in automating and optimizing invoice management processes. The SAP Vendor Invoice Management (VIM) Training provides comprehensive knowledge of invoice capture, validation, approvals, exception handling, and integration with SAP FI and MM modules. You will learn how SAP OpenText VIM enhances accounts payable efficiency, reduces processing time, and ensures compliance with financial regulations.

Through real-time case studies and hands-on exercises, our expert trainers guide you in mastering the configuration, workflow management, and reporting tools of VIM. Enroll today in our SAP VIM Online Training and become skilled in implementing advanced invoice management solutions to streamline financial operations.

After completing the course, we support you in clearing interviews and guide you to achieve SAP VIM by OpenText Training for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.

SAP OpenText Vendor Invoice Management (VIM) Training Content

Module 1: Overview on Open Text VIM

Topic 1: Overview on Vendor Invoice Management

Module 2: Important/Mandatory Config

Topic 1: Archive Doc Type Config

Topic 2: VIM Roles

Topic 3: VIM Process Types Config

Topic 4: VIM Process Options/Button Config

Topic 5: VIM BDC ID Config

Module 3: VIM PO Based Invoice Processing

Topic 1: DP Doc Type Creation

Topic 2: Process Type & DP Doc Type Config

Topic 3: Assigning Logic to Each Process Type.

Topic 4: Invoice Exception Processing

Topic 5: Document Processing

Topic 6: DP Dashboard

Topic 7: Roles in Document Processing

Topic 8: Segregation of DP Doc Type (PO/NPO)

Topic 9: Country Specific Settings for DP Doc Type

Module 4: VIM PO Based Invoice Processing (Continued)

Topic 1: Logical Module Processing

Topic 2: Background Execution of Process Type

Topic 3: Document Type Definition

Topic 4: PO Invoice Approval Config

Topic 5: PO Line-item Determination

Topic 6: Rollout Criteria for Blocking Process

Topic 7: PO Invoice Blocking Process Config.

Topic 8: PO Invoice Parking Process Config

Module 5: VIM Non-PO Invoice Processing

Topic 1: Non-PO Process Flow

Topic 2: Process Type Creation

Topic 3: DP Doc Type Creation

Topic 4: VIM Segregation of DP Doc Type Config

Topic 5: Invoice Exception Processing

Topic 6: DP Dashboard

Module 6: Invoice Approval

Topic 1: Overview

Topic 2: AFS ID Creation

Topic 3: Maintaining COA

Topic 4: Configuring Process Type. 

Topic 5: IAP Process Basics

Topic 6: Coding Validation

Topic 7: Invoice Approval SAP GUI Interface

Topic 8: Invoice Approval Web/Mobile Theoretical Overview

Module 7: Reports & Background Job

Topic 1: VIM Analytic Report

Topic 2: SAP Workflow Basic

Topic 3: Basis & Administrative Work

Topic 4: Overview of VIM Workflows 

Topic 5: VIM Tips Related to Installation & Mandate one-time config.

Topic 6: Debugging in Production/Quality.

Topic 7: Background Job Scheduling

Module 8: IDH Channel Config

Topic 1: BCC Channel Config (OAWD)

Topic 2: BCC email Channel

Topic 3: IDOC Channel Config

Module 9: Invoice Capture Center Config/BCC

Topic 1: Overview BCC

Topic 2: BCC Config in SAP

Topic 3: BCC Config in BCC app

Topic 4: Batch Jobs to Communicate BCC & SAP

Module 10: Channels Config in Business Center

Topic 1: BCC Channel Config (OAWD)

Topic 2: BCC email Channel

Topic 3: IDOC Channel Config

Module 11: Interview Preparation

Topic 1: Interview Preparation