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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-vim-approval-workflow/
课程评论：没有评论
**SAP 供应商发票管理 (VIM) 审批工作流课程总结** 本课程专注于 SAP 供应商发票管理 (VIM) 的审批工作流。VIM 是 OpenText 为 SAP S/4HANA on Premise 开发的附加解决方案，旨在自动化发票处理、异常发票路由、处理规则管理和流程监控。 **通过实施 VIM，企业可以实现：** * 加速整个企业的应付账款 (AP) 运营。 * 将发票自动化解决方案最佳地集成到 SAP S/4HANA on Premise。 * 通过缩短发票可支付时间，提高应付账款部门的生产力并增加现金管理的灵活性。 * 通过快速准确的发票处理，改善供应商关系。 * 通过集成访问 AP 信息，实现准确、及时的财务报告。 * 通过使用预配置规则、角色和操作（并考虑特定国家/地区的法规）进行良好管理的流程，实现监管合规。 **本课程将涵盖 VIM 审批工作流的全部内容，包括：** * **级别审批流程：** 针对采购订单 (PO) 和非采购订单 (NPO) 发票的级别审批。 * **DP 级别审批。** * **已停车发票审批。** * **已过账发票审批。** * **针对 PO 发票的阻止审批工作流。** 本课程旨在帮助学员从流程角度全面掌握 VIM 审批工作流，并为成为一名实施顾问打下基础。 **课程先决条件：** 具备 OpenText 在 Udemy 上的 SAP 供应商发票管理 (VIM) 课程基础。 **免责声明：** 本课程不提供实时培训。SAP 是 SAP AG 在德国及其他国家的注册商标。讲师与 SAP 或 OpenText 无关联。SAP 软件和 SAP GUI 是 SAP 的专有软件。Udemy 和讲师均无权提供 SAP 访问权限。学员可从 SAP 官网获取用于 SAP 系统练习的官方授权访问。
**Code: MAY2022**** Disclaimer ** -I do NOT do Live Training. SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP or Opentext.SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access. You can officially get SAP Access to practice on SAP system from SAP's website. I am not allowed by Udemy to place a link here. Please google "SAP Access" and you can find the URL for the same.** End of Disclaimer **** Pre-requisite Course**SAP Vendor Invoice Management(VIM) by OpenText in Udemy.OpenText Vendor Invoice Management is an add-on solution to SAP S/4HANA on Premise to provide automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows.By implementing Vendor Invoice Management (VIM), companies achieve the following:• Acceleration of AP operations across the enterprise• Optimal integration of an invoice automation solution into SAP S/4HANA on Premise• Higher productivity in Accounts Payable and increased flexibility in cash management by reducing the time until invoices are free for payment• Improved supplier relations through fast and accurate invoice processing• Accurate, on-time financial reporting with integrated access to AP information• Regulatory compliance through a well-managed process using pre-configured rules, roles, and actions considering country-specific regulationsApproval workflow:Level-based approval flow for PO and NPO invoices.DP level approvalParked invoice approvalPosted invoice approvalBlocked approval workflow for PO invoices.Students will learn everything in VIM approval workflow in this course, starting from the process flow to become an implementation consultant.
