This course covers some of the basic processes supported by SAP Ariba Strategic Sourcing, SAP Ariba Contracts, and SAP Ariba Buying and Invoicing. It focuses on the Source-to-Pay cycle and business processes enabled by implementation of SAP Ariba solutions.
Overview
Coursera Flash Sale
40% Off Coursera Plus for 3 Months!
Grab it
Syllabus
- Introducing SAP Ariba for Indirect Spend
- Understanding SAP Ariba Indirect Spend
- Introducing SAP Ariba for Indirect Spend
- Exploring Solution Overview
- Reviewing SAP Ariba Cloud Solutions
- Reviewing Supplier Lifecycle & Performance in Portfolio Supplier Management Solution
- Analyzing Sourcing in Portfolio Strategic Sourcing Solution
- Understanding Contract Management in Portfolio Strategic Sourcing Solution
- Exploring Buying in Portfolio Procurement Solution
- Understanding Invoicing in Financial Supply Chain Solution Portfolio
- Analyzing Ariba Network Portfolio
- Exploring Solution Overview
- Defining Business Process Application
- Identifying Business Process Application
- Defining Business Process Application
- Exploring Scenario 1 - Procure-to-Pay with Guided Buying
- Defining Requisition
- Attaining Approvals
- Reviewing Purchase Order
- Analyzing Fulfillment
- Creating Invoices
- Creating Receipts
- Exploring Scenario 1 - Procure-to-Pay with Guided Buying
- Analyzing Scenario 2 - Source-to-Pay with Contract Compliance
- Beginning of RFP
- Creating a New Supplier
- Publishing RFP
- Exploring Contract Workspace
- Explaining Contract Terms
- Analyzing Req-to-Receive Process
- Analyzing Scenario 2 - Source-to-Pay with Contract Compliance