Overview
This course introduces you to the essential features and processes of receiving within SAP Ariba Procurement. Students learn how to define core receiving fundamentals, differentiate between various receiving types, and understand user roles and notification configurations. The curriculum covers submitting, analyzing, and adjusting receipts, alongside processing returns, rejections, and receiving tolerances. Participants master service purchase orders and Service Entry Sheets (SES), including their approval chains and spend accumulation tracking. The training concludes with advanced optional capabilities including receipt import/export and asset data capture.
