Скачать или смотреть Basic Vendor Invoice Management VM Reporting

IC0722 - Basic Vendor Invoice Management (VIM) Reporting

https://www.michaelmanagement.com/sap...

SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.

Course Goal

Understand the overall Invoice Scan-to-Post Process
Review the SAP t-codes used in the Vendor Invoice Management VIM reporting process
Understand how to use the VIM transaction codes
Review frequently used tables in VIM reporting

Audience

Consultants
End users
IT/Business analysts
Project Managers
Project team members
System Administrators

Exam/Certificate
Certificate of Completion (more certification info)

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