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.
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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