SAP Vendor Invoice Management is a course designed to help resolve the legacy invoice processes like the common issues in a business such as paying the correct amount of vendors at the right time. This course helps you understand the overall invoice scan-to-post process. You’ll be able to review the SAP t-codes that are used in the Vendor Invoice Management reporting process. At the end of the course, you’ll understand how to use the transaction codes of VIM. You’ll be able to review frequently the tables used in the VIM reporting.
You’ll be guided through the business scenarios and the use of concerns that are frequently used by the customer. This course merges with the standard SAP Functions including invoice verification and financial processing.
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Benefits of SAP Global Certification:
VIM Component Functions and User Interface
VIM Non-PO Invoice Processing
VIM PO Invoice Processing
Reports & Background Jobs
Obtaining any SAP certification is a boost for your career success and a valuable credential in any competitive career market.
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SAP training with SAP Training London is for you!
Our instructors are highly skilled with industry experience of many years, working in a best and renowned organization. Our Trainers follow an approach to engage students during instruction and thus the training methods are modified as per the trainees’ needs which may include direct 1-1 discussions, group discussions, Q&A rounds etc. Also, you get many more advantages along with a highly professional approach.
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