Autoplay
Autocomplete
Previous Lesson
Complete and Continue
SAP VIM (Vendor Invoice Management) Training
Follow our Linkedin SAP Learner Community for lot of Free content
SAP Learner Community of LinkedIn
Session 1 - Overview of VIM
Session Video - Overview of VIM (131:42)
Assessment - Session 1 - Overview of VIM
Assignment - Session 1 - Overview of VIM
Lab Activity - Understanding the role of VIM in automating invoice processing
Quiz
Session 2 - VIM Key Concepts, Roles, Process Types, Process Options
Session Video - VIM Key Concepts, Roles, Process Types, Process Options (110:30)
Assessment - Session 2 - VIM Key Concepts, Roles, Process Types, Process Options
Assignment - Session 2 - VIM Key Concepts, Roles, Process Types, Process Options
Lab Activity - Configuring VIM Process Types and Options
Quiz
Session 3 - VIM Process Options, Logic Modules, BDC ID Configuration & Hands on
Session Video - VIM Process Options, Logic Modules, BDC ID Configuration & Hands on (110:57)
Assessment - Session 3 - VIM Process Options, Logic Modules, BDC ID Configuration & Hands on
Assignment - Session 3 - VIM Process Options, Logic Modules, BDC ID Configuration & Hands on
Lab Activity - Implementing VIM Logic Modules
Quiz
Session 4 - VIM PO Process, SAP P2P Cycle - Different PO Types, VIM PO Approval, PO Country Specific Configuration, PO Blocked invoices
Session Video - VIM PO Process, SAP P2P Cycle - Different PO Types, VIM PO Approval, PO Country Specific Configuration, PO Blocked invoices (126:58)
Assessment - Session 4 - VIM PO Process, SAP P2P Cycle - Different PO Types, VIM PO Approval, PO Count
Assignment - Session 4 - VIM PO Process, SAP P2P Cycle - Different PO Types, VIM PO Approval, PO Count
Lab Activity - Setting up VIM PO Approval Process
Quiz
Session 5 - VIM NPO Process AS-IS NPO Process, VIM NPO Configuration NPO Auto coding Return to Vendor
Session Video - VIM NPO Process AS-IS NPO Process, VIM NPO Configuration NPO Auto coding Return to Vendor (97:30)
Assessment - Session 5 - VIM NPO Process AS-IS NPO Process, VIM NPO Configuration NPO Auto coding Retu
Assignment - Session 5 - VIM NPO Process AS-IS NPO Process, VIM NPO Configuration NPO Auto coding Retu
Lab Activity - Implementing NPO Auto Coding in VIM
Quiz
Session 6 - VIM Invoice approvals
Session Video - VIM Invoice approvals (88:39)
Assessment - Session 6 - VIM Invoice approvals
Assignment - Session 6 - VIM Invoice approvals
Lab Activity - Configuring VIM Invoice Approval Process
Quiz
Session 7 - VIM Business Center, Module handlers, Email Integration, OAWD Integration, IDOC Integration
Session Video - VIM Business Center, Module handlers, Email Integration, OAWD Integration, IDOC Integration (113:29)
Assessment - Session 7 - VIM Business Center, Module handlers, Email Integration, OAWD Integration, ID
Assignment - Session 7 - VIM Business Center, Module handlers, Email Integration, OAWD Integration, ID
Lab Activity - Configuring Email Integration in VIM
Quiz
Session 8 - VIM Invoice Capture, Profile Maintenance and activiation, Validation Client Integration, Validation Client usage
Session Video - VIM Invoice Capture, Profile Maintenance and activation, Validation Client Integration, Validation Client usage (89:07)
Assessment - Session 8 - VIM Invoice Capture, Profile Maintenance and activation, Validation Client In
Assignment - Session 8 - VIM Invoice Capture, Profile Maintenance and activiation, Validation Client I
Lab Activity - Setting up VIM Invoice Capture and Profile Maintenance
Quiz
Session 9 - SAP VIM Reporting SAP Workflow Support activities SAP Batch Jobs
Session Video - SAP VIM Reporting SAP Workflow Support activities SAP Batch Jobs (85:23)
Assignment - Session 9 - SAP VIM Reporting SAP Workflow Support activities SAP Batch Jobs
Assessment - Session 9 - SAP VIM Reporting SAP Workflow Support activities SAP Batch Jobs
Lab Activity - Generating VIM Reports and Monitoring Batch Jobs
Quiz
Session 10 - Q&A
Session Video - (126:35)
Assignments
Assignment - Overview of Vendor Invoice Management (VIM)
Assignment - Reports & Background Jobs
Assignment - Support Routine Maintenance
Assignment - Customizations
Assignment - Mandatory Configurations in VIM
Assignment - Configure Smart Coding
Assignment - VIM PO Invoice Processing
Assignment - VIM Non PO Invoice Processing
Assignment - Invoice Approvals
Assignment - Channels Configurations
Assignment - Invoice Capture Center Configurations – ICCBCCIES IC4SAP
Assignment - Explain Machine Learning
Assignment - Document Processing (DP)
Assesments
Assessment - Overview of Vendor Invoice Management (VIM)
Assessment - Reports & Background Jobs
Assessment - Support Routine Maintenance
Assessment - Customizations
Assessment - Mandatory Configurations in VIM
Assessment - Configure Smart Coding
Assessment - VIM PO Invoice Processing
Assessment - VIM Non PO Invoice Processing
Assessment - Invoice Approvals
Assessment - Channels Configurations
Assessment - Invoice Capture Center Configurations – ICCBCCIES IC4SAP
Assessment - Explain Machine Learning
Not Required - Module 5 - Document Processing (DP)
Lab Activity
Lab Activity - Differentiating between Parked and Posted SAP Documents
Lab Activity - Analyzing VIM User Roles and Responsibilities
Lab Activity - Generating and Analyzing VIM Analytics Reports
Lab Activity - Performing Essential Basis & Administrative Tasks in VIM
Lab Activity - Executing Common Maintenance Tasks in VIM
Lab Activity - Monitoring and Optimizing VIM System Performance
Lab Activity - Debugging Techniques in Production and Quality Environments
Lab Activity - Configuring Archive Document Types in VIM
Lab Activity - Configuring VIM BDC ID for Automatic Postings
Lab Activity - Implementing Smart Coding Parameters in VIM
Lab Activity - Mapping Default Field Values for Smart Coding
Lab Activity - Configuring PO Invoice Blocking and Parking Processes
Lab Activity - Creating VIM PO DP Document Types
Lab Activity - Configuring Segregation of Non-PO DP Document Types
Lab Activity - Setting Up VIM Non-PO Process Types and DP Document Types
Lab Activity - Configuring Invoice Approval Process Types
Lab Activity - Utilizing SAPGUI and Web Interfaces for Invoice Approvals
Lab Activity - Configuring IDOC Channel for Electronic Invoices
Lab Activity - Setting Up Email Channel for Invoice Receiving
Lab Activity - Configuring Invoice Extraction Service (IES)
Lab Activity - Scheduling Important Batch Jobs for Invoice Capture
Lab Activity - Applying Machine Learning for Data Extraction
Lab Activity - Utilizing Machine Learning for data extraction
Capstone Projects / Case Studies
Capstone Project - SAP VIM (Vendor Invoice Management) - End-to-End Implementation of SAP Vendor Invoice Management (VIM) Solution
Capstone Project - SAP VIM (Vendor Invoice Management) - Global Rollout of SAP VIM for a Multinational Corporation
Capstone Project - SAP VIM (Vendor Invoice Management) - Vendor Invoice Management Automation and Optimization for a Large Retail Chain
Capstone Project - SAP VIM (Vendor Invoice Management) - Vendor Invoice Management Transformation for a Global Manufacturing Company
Interview Questions
Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3
Prepare your Linkedin profile
Linkedin Cheat Sheet
Prepare your Resume
Resume Cheat sheet
Final Quiz
Test your Skills!
Teach online with
Assessment - Support Routine Maintenance
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock