The top 3 Vendor Management courses you need to take

1. Human Resources Payroll Management & Vendor Relations

4.3

(79)

In this course you will learn the essential skills and knowledge needed for a Human Resources Professional with Payroll Management that you need for a role in any HR department. HR professionals will learn how to set up and administer a payroll system. We'll go over the most common payroll topics, such as classifying workers, understanding exempt vs. nonexempt employees, retaining records, and picking a payroll system. Human resource (HR) functions are central to every organization's success. Virtually every organization has a human resources department, so skilled HR professionals are always in demand. Within the HR field, specialties such as payroll administration offer career advancement opportunities for both entry-level and established HR professionals.. We'll also get into details such as paying sick and vacation time, understanding the role of benefits in compensation, and processing final wages as the result of termination. By the end of this course you'll have a solid understanding of the role for HR payroll and be able to build a successful payroll system that ensures employees are paid correctly and punctually every time. Payroll is a vital extension of most human resource departments. The course covers all critical areas of payroll administration and management. You will gain an understanding of the major components of the state labor code in your chosen state...

2. SAP Vendor Invoice Management(VIM) by OpenText

4.5

(575)

** 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 **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 regulationsStudents will learn everything in this course, starting from the process flow to become an implementation consultant...