sap vim training

 

 

 

 

 

 

 

 

 

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VIM Training Modules

• Lesson 1 - Overview

   
  –
  • 1.1 How VIM addresses A/P challenges
     
  • 1.2 VIM process overview: scan to payment
     
  • 1.3 VIM components & architecture
     
  • 1.4 SAP documents: parked and posted
     
  • 1.5 Swimlane process diagram
     
  • 1.6 VIM user roles
     
  • 1.7 Introduction of ICC/OCR

  • Lesson 2 - Mandatory Configuration

    –
    • 2.1 Archive link configuration
       
    • 2.2 VIM Roles

    • Lesson 3 - VIM Document processing process configuration

       
      –
      • 3.1 Document Processing (DP)
         
      • 3.2 DP Dashboard
         
      • 3.3 Exception Handling
         
      • 3.4 Invoice Exception Dashboard
         
      • 3.5 Roles in document processing
         
      • 3.6 Mapping the external system data OCR
         
      • 3.7 EDI Mapping

      • Lesson 4 - VIM PO Invoice processing

         
        –
        • 4.1 SAP three-way match
           
        • 4.2 VIM PO process flows: with and without OCR
           
        • 4.3 VIM PO roles
           
        • 4.4 Scanning: with and without OCR
           
        • 4.5 Optical Character Recognition (OCR) overview
           
        • 4.6 OCR: PO invoice key information
           
        • 4.7 Indexing
           
        • 4.8 Invoice exception processing
           
        • 4.9 Rollout criteria for parking process
           
        • 4.10 PO Parking Process Configuration
           
        • 4.11 PO Blocking Process Configuration

        • Lesson 5 - VIM Non-PO Invoice Processing

           
          –
          • 5.1 Scanning
             
          • 5.2 OCR
             
          • 5.3 Indexing
             
          • 5.4 Invoice exception processing
             
          • 5.5 Rollout criteria for NoN-PO parking process
             
          • 5.6 NON-PO Parking Process Configuration
             
          • 5.7 VIM Non-PO Process flow
             
          • 5.8 VIM Non-PO Roles

          • Lesson 6 - Invoice Approval

             
            –
            • 6.1 Overview
               
            • 6.2 Maintaining a chart of authority(COA)
               
            • 6.3 Configuring the process type
               
            • 6.4 Configuring the parking reason
               
            • 6.5 IAP process Basics
               
            • 6.6 Roles in the IAP process
               
            • 6.7 Coding validation
               
            • 6.8 Invoice Approval SAPGUI interface
               
            • 6.9 Invoice Approval Web (Theoretical)
               
            • 6.10 Mobile Approval (Theoretical)

            • Lesson 7 - Reports & Background Jobs

               
              –
              • 7.1 VIM Analytics reports
                 
              • 7.2 Central reports (IIC)
                 
              • 7.3 Basis & Administrative tasks
                 
              • 7.4 VIM component Add-on
                 
              • 7.5 ICC Component Administration
                 
              • 7.6 Archive link configuration
                 
              • 7.7 Background job scheduling
                 
              • 7.8 SAP workflow basics
                 
              • 7.9 Overview of VIM workflows

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