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AG’s Deep Dive SAP VIM Accelerator

Reference Guide for AG’s Deep Dive SAP VIM Accelerator for SAP Signavio Process Intelligence

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Executive Summary

Transform Accounts Payable with insight-led decision making.

AG’s Deep Dive SAP VIM Accelerator is a structured analysis framework built on SAP Signavio Process Intelligence, designed specifically for Finance and Accounts Payable teams.

It connects directly to your SAP system and provides a complete, end-to-end view of vendor invoice processing, covering both manual and automated scenarios.

The accelerator helps organisations move from operational firefighting to proactive process optimisation.

AG’s Deep Dive SAP VIM Accelerator

Get to know the purpose of this value accelerator for SAP Signavio Process Intelligence as well as its scope, use cases, and more.

Description This accelerator helps you gain fact-based insight into the current state of your Invoice processing in VIM and provide data-driven support, which allows you to monitor and improve your account payable process in areas of cost saving, risk and compliance and vendor relation.
System SAP S4 HANA
Process Accounts Payable
Use Cases • Pipeline overview with opportunity size and value to gain understanding of data and current state of the sales pipeline
• Working capital optimisation
• Improved win ratio and more focused targeting of prospective customers to identify your key accounts
• Accelerated sales cycles and reduced pipeline leakage focusing on cycle times and rework
• Actively steer your sales cycle and make fact-based business decisions, for example, to identify rushed opportunities or prospective customers playing often for time
Industry Cross Industry
Line of Business Finance
Value Drivers • Reduce Invoice Processing cost
• Improve compliance
• Improve vendor relation
Status • Available
• Partner offering by AG Consultancy & Apps Ltd.
Sizing Information Identify the number of entries in the following table:
• /opt/vim_1head
• Index_date >= 'dd-mm-yyyy'

Scope

To find core information about this accelerator and get partner contact details in SAP Signavio Process Explorer, see How Can Finance Teams Optimise Vendor Invoice Processing in SAP? 

Dashboard KPI’s

Analysis Objective KPI Type of KPI Metric Description
Operational Excellence Total number of open VIM Documents Number Total number of Created VIM Documents
Total number of VIM Documents by current statuses, channel, company code, creation month, Supplier Number Total number of currently closed VIM Documents by separate dimensions
Exception Exception Rate Percentage Ratio of VIM documents going through exception
Exceptions by type Number Total number of Exceptions (and exception rate) by type of exception
Touchless Invoice Processing Touchless Invoice rate Percentage Ratio of VIM Invoices Processed without Manual intervention
Touchless Invoice rate Percentage Ratio of VIM Invoices Processed without intervention of AP (Account Payable) Agents.
Business Touchless Percentage Ratio of VIM Invoices Processed without intervention of business users.
Total documents touched Number Number of documents acted on by a particular agent (User)
Overall Cycle Time Duration Duration from document enter in VIM to clearing in S4.
S4 Cycle Time Duration From receive in S4 to clearing of Invoice
VIM Cycle Time Duration Duration from document enter in VIM to posting from VIM
AP Cycle Time Duration Average Time spent by AP agent on VIM Documents
Block Cycle Time Duration Time Spent on clearing 3 way match exception for VIM documents.
SLA Breach Number Number of VIM document Breach SLA for AP agents (SLA duration to be adjusted Based on business. Default 48 hours)

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