This introduction to SAP VIM by OpenText gives you a high level overview of how you can automate your invoice processing and optimize your efficiency in your accounts payable department by implementing VIM. Basic concepts are being thought and knowledge of terminology and processes is introduced. A common baseline is being set.
- Understand the Procure to Pay (or Accounts Payables) process.
- Understand how VIM optimizes and simplifies the process of receiving, managing and monitoring invoices.
- Get familiar with the VIM terminology.
- Explain the benefits of using VIM.
- Business analysts.
- Accounts Payable manager.
- Project manager and team members.
- Business users involved in a VIM project like purchasers, accounts payables clerks, tax managers.
General SAP experience as a Finance (Accounts Payables) or Procurement (Purchase Orders) end-user might give you some extra background.
- What is SAP VIM?
- SAP VIM demo.
- Project approach.
- Process overview and lessons learned.
- Our VIM improvements.