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SAP Ariba Procurement

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Course Code Description
AR510 Ariba Procurement: Requisitioning to Receiving
AR520 Ariba Contract Compliance
AR530 Ariba: Creating and Managing Invoices
AR610 SAP Ariba Procurement Content
C_AR_P2P_13 SAP Certified Application Associate – Ariba Procure-to-Pay (P2P)

AR510 - Ariba Procurement: Requisitioning to Receiving

  • Introduction
  • The Dashboard
  • Catalogs
  • Requisitions
  • Accounting
  • Approval
  • Managing POs
  • Receiving
  • SAP Ariba Mobile
  • Searching and Reporting
  • Collaboration
  • Demand Aggregation

AR520-Ariba Contract Compliance

  • Introduction
  • Contract Requests
  • Release Order Contracts
  • No-release Order Contracts
  • Managing Contracts
  • Contract Workspaces
AR530-Ariba: Creating and Managing Invoices
  • Introduction
  • Paper Invoices
  • PO-based Electronic Invoices
  • Contract-based Invoices
  • Non-PO Invoices
  • Credit Memos
  • Invoice Approval
  • Invoice Reconciliation
  • OK2Pay and Remittance
  • Searching and Reporting
  • Invoice Conversion Service

AR610-SAP Ariba Procurement Content

  • Introduction
  • Using Catalogs
  • Importing Catalogs
  • Validation and Errors
  • Catalog Hierarchy
  • Catalog Views
  • Contract Compliance
  • Content Management System
  • BMEcat and CIF fields
  • Dynamic Filtering of Catalogs