Learn to digitally manage the complete Procurement and Contracting cycle, from requisition to receipt and payment, using the SAP Ariba platform. Master the key modules of Procurement, Contract Compliance, and Invoicing.
Ideal for Functional Consultants, Procurement Specialists, and Key Users looking to implement or manage cloud-based procurement solutions.
Content
Ariba Procurement (Requisitioning to Receiving): Introduction and Dashboard management. Catalog Management, Requisition creation, Accounting, Approval Workflows, Purchase Order (PO) Management, and Receiving. Use of Ariba Mobile, Search, and Reporting.
Contract Compliance: Contract Order requisitions and release (with and without release). Contract Management and use of Contract Workspaces.
Invoicing: Invoice Management (paper, electronic, contract-based, and non-PO). Credit Memos, Invoice Approval Workflow, Invoice Reconciliation, and OK2Pay.
SAP Ariba Integration: Key Integration Points, basic concepts, Integration Suite, and integrations with strategic sourcing modules and buyer/supplier networks.
Objectives
Train specialists capable of: Configure and manage the full Procurement cycle (P2P) in SAP Ariba. Ensure contractual compliance and effective document management. Optimize the invoicing and reconciliation process. Understand the key integration points of SAP Ariba with other systems.
Target Audience
Targeted at SAP Functional Consultants, Procurement Specialists and Managers (Procurement/Sourcing), Financial Analysts (Cuentas por Pagar) and Key Users Those responsible for supplier and contract management.
Promotional price
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