Overview

This course covers the basic functions of SAP Ariba Procurement related to the creation of requisitions, the issuing of purchase orders, receiving, and invoice creation and reconciliation. A mix of instructional content, demonstrations, and lab exercises facilitate the learning process.

What you'll learn

This course will prepare you to:

Search and refine a search in catalog

Access a Punch Out catalog

View items available on Spot Buy

Create and submit a catalog requisition in guided buying

Set accounting on transactions

Perform an approval in guided buying

Differentiate requisitions and purchase orders

Create invoices using the invoice entry screen

Create receipt for a purchase order

Reconcile an invoice manually

Skills you'll gain

Others

Content

Introduction
Catalogs
Requisitions
Accounting
Approval
Managing Po’s
Invoicing Basics
Receiving
Invoice Reconciliation

Audience

Application Consultant
Business Analyst
Business Process Architect
Business Process Owner / Team Lead / Power User
Change Manager
Data Consultant / Manager
Database Administrator
Developer
Development Consultant
Enterprise Architect
Executive
Help Desk/CoE Support
Industry Specialist
Program/Project Manager
Solution Architect
System Administrator
System Architect
Technology Consultant
Trainer
User

Course Based on Software Release

2608

Pre-requisite Learning

Essential

none

Recommended

none

SAP Ariba: Procurement Overview