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