SAP ARIBA Training SAP ARIBA Overview Ariba Overview Ariba Cloud Architecture Ariba solution bundles Ariba Solution portfolio Ariba Network Ariba process overview Ariba solution portfolio 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  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 Supplier workspace  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  RFI-Request for Information RFP-Request for Proposal Auction Forward Auctions Templates – RFP, Auctions Ariba Upstream Process Introduction to Ariba discovery Contract Management Create Contract Template Contract Creation       Ariba Downstream Process Down Stream Solution packages Ariba Procurement on Demand Ariba Collaborative Commerce Contract Compliance Requisitioning to receiving Catalogue management Invoice and payment  Catalogue Manager Introduction flat catalogues Punch in Catalogues Creation of Non-Catalogue item Catalog Kits and Creation   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  Contracts Compliance Contract Requests Managing Contracts Contract Workspaces  Accounting and Budgeting Accounting Structures strings Budgeting Codes Threshold & Tolerance limits Accounting Variants for Procurement Types of different accounting variants   Reports Public Reports Pre-packaged Reports— (Supplier , Contract , Approval , Catalog ) Personal Workspace Building a personalized Report   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    Â
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