AR530
SAP Ariba Procurement: Invoicing
- Solution:Cloud
Level:Basic Processes & Foundation
Languages:English
Goals
- This course will prepare you to:
- Introduction to SAP Ariba Invoice Management
- Managing paper invoices
- PO-based electronic, Contract-based, Non-PO invoices and Credit Memo features
- The approval process including approving invoices using email notifications, and other approval features
- Invoice Reconciliation options
- OK2Pay and Remittance
- Searching for invoice status investigation and running pre-packages invoice specific reports.
Audience
- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Technology Consultant
- Trainer
- User
Prerequisites
Essential
- None
Recommended
- None
Course based on software release
- SAP Ariba Procurement
Content
- Introduction
- Paper Invoices
- PO-based Electronic Invoices
- Contract-based Invoices
- Non-PO Invoices
- Credit Memos
- Invoice Approval
- Invoice Reconciliation
- OK2Pay and Remittance
- Searching and Reporting
- Invoice Conversion Service
Submit your request
Is the course not scheduled? Let us know what works for you by clicking the button below and select your Interest. We will do our best to consider your request.
Note: Location can be for a Virtual Classroom
Register Interest