How to bring Accounts Payable to the next level by implementing OpenText Vendor Invoice Management for SAP Solutions
Awareness session
Course Description
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.
Course Objectives
- 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.
Course Duration
0,5 day
Course Audience
- Business analysts.
- Accounts Payable manager.
- Project manager and team members.
- Business users involved in a VIM project like purchasers, accounts payables clerks, tax managers.
- Consultants
Course Prerequisites
General SAP experience as a Finance (Accounts Payables) or Procurement (Purchase Orders) end-user might give you some extra background.
Course Topics
- Context.
- What is SAP VIM?
- SAP VIM demo.
- Project approach.
- Process overview and lessons learned.
- Our VIM improvements.
- Wrap-up.
More information
Deloitte Academy Consulting
bedeloitteacademy@deloitte.com
+32 (0)2 749 53 48
Ineke Hoogmartens
Academy Leader
ihoogmartens@deloitte.com
+32 (0)2 749 53 46
Leen Vandebergen
Assistant
lvandebergen@deloitte.com
+32 (0)2 749 53 48
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