Glossary of Terms
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Session 1 - Accounts Payable Challenges and Overview
Session 2 - Configuration Essentials and Key Concepts
Session 3 - Process Option Configuration
Session 4 - PO Types and P2P Process Flow
Session 5 - Non-PO Process Walkthrough
Session 6 - Invoice Approval Process
Session 7 - Business Center Handlers
Session 8 - Maintaining Profiles for Document Capture
Session 9 - Activation Steps and Validation Checks
Session 10 - Process Clarifications and Troubleshooting
Assignments
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Assignment - 1. Overview of Vendor Invoice Management (VIM)
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Assignment - 2. Mandatory Configurations in VIM
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Assignment - 3. Configure Smart Coding
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Assignment - 4. VIM PO Invoice Processing
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Assignment - 5. VIM Non PO Invoice Processing
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Assignment - 6. Invoice Approvals
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Assignment - 7. Channels Configurations
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Assignment - 8. Invoice Capture Center Configurations – ICCBCCIES IC4SAP
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Assignment - 9. Explain Machine Learning
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Assignment - 10. Reports & Background Jobs
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Assignment - 11. Support Routine Maintenance
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Assignment - 12. Customizations
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Not Required - Assignment - 5. Document Processing (DP)
Assessments
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Assessment - 1. Overview of Vendor Invoice Management (VIM)
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Assessment - 2. Mandatory Configurations in VIM
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Assessment - 3. Configure Smart Coding
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Assessment - 4. VIM PO Invoice Processing
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Assessment - 5. VIM Non PO Invoice Processing
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Assessment - 6. Invoice Approvals
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Assessment - 7. Channels Configurations
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Assessment - 8. Invoice Capture Center Configurations – ICCBCCIES IC4SAP
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Assessment - 9. Explain Machine Learning
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Assessment - 10. Reports & Background Jobs
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Assessment - 11. Support Routine Maintenance
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Assessment - 12. Customizations
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Not Required - Assessment - 5. Document Processing (DP)
Lab Activity
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Lab Activity - 1. Analyzing VIM User Roles and Responsibilities
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Lab Activity - 2. Differentiating between Parked and Posted SAP Documents
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Lab Activity - 3. Configuring Archive Document Types in VIM
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Lab Activity - 4. Configuring VIM BDC ID for Automatic Postings
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Lab Activity - 5. Implementing Smart Coding Parameters in VIM
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Lab Activity - 6. Mapping Default Field Values for Smart Coding
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Lab Activity - 7. Configuring PO Invoice Blocking and Parking Processes
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Lab Activity - 8. Creating VIM PO DP Document Types
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Lab Activity - 9. Configuring Segregation of Non-PO DP Document Types
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Lab Activity - 10. Setting Up VIM Non-PO Process Types and DP Document Types
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Lab Activity - 11. Configuring Invoice Approval Process Types
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Lab Activity - 12. Utilizing SAPGUI and Web Interfaces for Invoice Approvals
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Lab Activity - 13. Configuring IDOC Channel for Electronic Invoices
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Lab Activity - 14. Setting Up Email Channel for Invoice Receiving
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Lab Activity - 15. Configuring Invoice Extraction Service (IES)
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Lab Activity - 16. Scheduling Important Batch Jobs for Invoice Capture
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Lab Activity - 17. Applying Machine Learning for Data Extraction
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Lab Activity - 18. Utilizing Machine Learning for data extraction
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Lab Activity - 19. Generating and Analyzing VIM Analytics Reports
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Lab Activity - 20. Performing Essential Basis & Administrative Tasks in VIM
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Lab Activity - 21. Executing Common Maintenance Tasks in VIM
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Lab Activity - 22. Monitoring and Optimizing VIM System Performance
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Lab Activity - 23. Debugging Techniques in Production and Quality Environments
Capstone Projects / Case Studies
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Capstone Project - SAP Vendor Invoice Management - Automated Invoice Processing and Exception Handling
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Capstone Project - SAP Vendor Invoice Management - Compliance and Audit Reporting for Vendor Invoices
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Capstone Project - SAP Vendor Invoice Management - Custom Approval Workflow for Non-PO Invoices
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Capstone Project - SAP Vendor Invoice Management - End-to-End Procure-to-Pay (P2P) Integration with VIM
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Capstone Project - SAP Vendor Invoice Management - Machine Learning-Based Invoice Classification and Data Enrichment
Interview Questions
Sample Resumes
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Final Quiz
