Course announcements

  • 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.

Course information

Content

  • Unit 1: Introduction
  • Unit 2: Catalogs
  • Unit 3: Requisitions
  • Unit 4: Accounting
  • Unit 5: Approval
  • Unit 6: Managing Po’s
  • Unit 7: Invoicing Basics
  • Unit 8: Receiving
  • Unit 9: Invoice Reconciliation

Goals

  • 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 XXXX

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Technology Consultant
  • Trainer
  • User

Prerequisites

Essential

  • None

Recommended

  • None

Course based on software release

  • 2105

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