SAP ARIBA Online Training

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SAP ARIBA Course Content

1.SAP ARIBA Overview

  • Ariba Overview
  • Ariba Cloud Architecture
  • Ariba solution bundles
  • Ariba Solution portfolio
  • Ariba Network
  • Ariba process overview
  • Ariba solution portfolio

2. 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 

3. 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

4. SAP Sourcing

  • RFI-Request for Information
  • RFP-Request for Proposal
  • Auction
  • Forward Auctions
  • Templates – RFP, Auctions

5. Ariba Upstream Process

  • Introduction to Ariba discovery
  • Contract Management
  • Create Contract Template
  • Contract Creation

6. Ariba Downstream Process

  • Down Stream Solution packages
  • AribaProcurement on Demand
  • Ariba Collaborative Commerce
  • Contract Compliance
  • Requisitioning to receiving
  • Catalogue management
  • Invoice and payment

7.  Catalogue Manager

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

8. 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

9.  Contracts Compliance

  • Contract Requests
  • Managing Contracts
  • Contract Workspaces 

10. Accounting and Budgeting

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

11.  Reports

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

12.  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