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SAP ARIBA TRAINING


Publish Date: 14-06-2018 04:45:16
Contact name: preethi
Location: Hyderabad
View Area on MAP: Hyderabad All
Ad Type: Offer
Price: 0
AD ID: 355442

SAP ARIBA Training
SAP ARIBA Overview
 Ariba Overview
o Ariba Cloud Architecture
o Ariba solution bundles
o Ariba Solution portfolio
 Ariba Network
 Ariba process overview
 Ariba solution portfolio
Ariba Procurement Solution Integration to SAP ERP
 Data integration methods
 File-based integration
 Master data - file-based integration
 Transactional data - file-based integration
 Web services based integration
 Direct connectivity integration
 Mediated connectivity integration

Configuring SAP ERP
 Set the Time -Out Interval
 Verifying Data
 About the bank selling rate
 Blank descriptions
 Vendor restrictions
 Vendor ERS tax status
 Catalog item validation
 Configuring service sheets
Supplier workspace
 need to update your profile
 need to approve profile changes made by your company
 Supplier On -Boarding facility
 Approve profile changes made by this organization
SAP Sourcing

 RFI-Request for Information
 RFP-Request for Proposal
 Auction
 Forward Auctions
 Templates – RFP, Auctions
Ariba Upstream Process
 Introduction to Ariba discovery
 Contract Management
 Create Contract Template
 Contract Creation






Ariba Downstream Process
 Down Stream Solution packages
o Ariba Procurement on Demand
o Ariba Collaborative Commerce
 Contract Compliance
 Requisitioning to receiving
 Catalogue management
 Invoice and payment

Catalogue Manager
 Introduction
 flat catalogues
 Punch in Catalogues
 Creation of Non-Catalogue item
 Catalog Kits and Creation


Ariba Procurement Requisitioning to Receiving
 Ariba Procurement solution features
 Customizable Fields and Forms
 Ariba Theme
 Punch-Out Process Flow
 Managing catalogue kits
 The Request-to-Receive Flow
 Purchase Order Routing
 PO quick Enablement
 Non – PO based Invoice
 PO Flip for Invoice Creation
 Approvable Process documents
 Approvable release strategy Setup
 P –cards Business process
 Order fulfillment status
 Full End to End Procurement Process (PR, Approval Flow, PO, GR , invoice , Payment)
 Receiving types for Item Codes
 Receiving types for Supplier
 Item Held for consolidation

Contracts Compliance
 Contract Requests
 Managing Contracts
 Contract Workspaces

Accounting and Budgeting
 Accounting Structures strings
 Budgeting Codes
 Threshold & Tolerance limits
 Accounting Variants for Procurement
 Types of different accounting variants


Reports
 Public Reports
 Pre-packaged Reports— (Supplier , Contract , Approval , Catalog )
 Personal Workspace
 Building a personalized Report


Users
• Creation of New User
• Delegation of authority
• Creation of Groups
• Creation P Cards
• Process flow of P Cards
• Approval Flows
• Creation Catalog Kits
• Creation Buyer master Item Manual
• Creation Buyer Master Item External







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