SAP ARIBA Training Course content

Please find below all the Ariba topics to be covered during training.

ARIBA Overview—————————–1 HRS  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——-3 HRS  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 ————————————-2 HRS  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———————————–2 HRS  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 ————————————–6 HRS  RFI-Request for Information  RFP-Request for Proposal  Auction  Forward Auctions  Templates – Request for quotation.  Backward Auction Standard Templates.  Scoring Matrix.  Creation of a template.  Full cycle of Bidding Process  Bidding Rules setup  Supplier Invitation Ariba Upstream Process————–1 HRS  Introduction to Ariba discovery  Contract Management  Create Contract Template  Contract Creation

Ariba Downstream Process——-1 HRS  Down Stream Solution packages o AribaProcurement on Demand o Ariba Collaborative Commerce  Contract Compliance  Requisitioning to receiving  Catalogue management  Invoice and payment Catalogue Manager————–4 HRS  Introduction  flat catalogues  Punch in Catalogues  Creation of Non-Catalogue item  Catalog Kits and Creation  Catalogue Upload from supplier.  Catalogue Validation Rules.  Catalogue Upload Process.  Subscriptions Types Ariba Procurement Requisitioning to Receiving ———10 HRS  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 basedInvoice  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  Service Procurement Contracts Compliance 2 HRS  Contract Requests  Managing Contracts  Contract Workspaces Ariba Contract Management  Project Templates  Integration with Ariba Sourcing  Contract Document Types

Hierarchy Type Contracts Attributes Contract Line Item Document Phases and Tasks Teams Message Boards

Accounting and Budgeting ——————1 HRS  Accounting Structures strings  Budgeting Codes  Threshold & Tolerance limits  Accounting Variants for Procurement  Types of different accounting variants Forms & Extensions  Creation of New Forms  Design and activation  Approval Set up  Layout design.  Widgets Ariba Guided Buying Reports ————————— 1 HRS  Public Reports  Pre-packaged Reports— (Supplier,Contract,Approval,Catalog)  Personal Workspace  Building a personalized Report Users —————————-1 HRS  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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