What is Vendor Invoice Management (VIM) (Open Text) ?
There are some key pain points of industries which has not been answered by implementing SAP basic modules like Account payable & Sourcing Procurement. One of them is automated handling & management of vendor invoices. Recieving invoices from multiple vendors & registering , Approving , reconciling them requires significant effort. SAP's Product VIM (Vendor Invoice Mangement) is pre package composite open text solution which works using advance technologies i.e. Optical Character Recognition to automate data capturing from documents. VIM (Vendor Invoice Management) works stream line with Account payable & Procurement modules of SAP ERP & improves invoice management capabilities.
 
Course Curriculam 
Overview of Vendor Invoice Management (VIM)
How VIM Address Account Payable challanges
VIM Process Overview: Scan to Payment
VIM Componenets & Architecture
SAP Documents : Parked & Posted
Swimlane Process Diagram
VIM User Roles
Mandatory Configurations in VIM
Archive Document type Configuration
VIM Roles
VIM Process Types Configurations
VIM Process Options Configurations
VIM BDC ID Configuration
VIM PO Invoice Processing
VIM PO DP Document Type Creation
VIM PO  Process types and DP Document type Configuration
VIM PO Assigning logic to each Process types
Invoice exception processing
Logical Module Processing
Background Execution of Process types
Document type Definition
PO Invoice Approval Configuration
PO Line Item Determinisation
Rollout criteria for blocking process
PO Invoice Blocking Process Configuration
Document Processing (DP)
DP Dashboard
Roles in document processing
Segregation of DP Documents ( PO / NPO Separation Based on Logic)
Country Specific Settings for DP Document type
PO Invoice Parking Process Configuration
VIM Non PO Invoice Processing
VIM Non-PO Process flow
VIM Non-PO Process types Creation
VIM Non-PO DP Document type Creation
VIM Segregation of DP Document type Configuration
Invoice exception processing
Invoice Approvals
Overview of Invoice Approval
AFS ID Creation
Maintaining chart of authority(COA)
Configuring the process type
IAP process Basics
Coding validation
Invoice Approval SAPGUI interface
Invoice Approval Web (Theoretical)
Mobile Approval (Theoretical)
Channels Configurations
BCC Channel Configuration ( OAWD )
BCC Email Channel Configuration
IDOC Channel Configuring
Invoice Capture Center Configurations / BCC
Overview BCC
BCC Configuration in SAP side
BCC Configuring  from BCC Side
Important Batch jobs to Communicate BCC and SAP
Channels Configurations in Business Center
BCC Channel Configuration ( OAWD )
BCC Email Channel Configuration
IDOC Channel Configuring
Reports & Background Jobs
VIM Analytics reports
SAP workflow basics
Basis & Administrative tasks
Overview of VIM workflows
Debugging in Production / Quality
VIM tips related to Installation and Mandatory one time Configuration
Background job scheduling