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bookmap_Configuring_SAP_Ariba_Procurement_Transact_ja-JP_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-20T21:08:48.000Z

SAP Ariba Procurement 取引データフローについて

注文書取引統合について

入庫トランザクション統合の理解

請求書取引統合について

テスト

SAP Ariba Procurement 取引データの使用

SAP Ariba Procurement ソリューションでの注文書統合の有効化

オーダー方法の設定

データ定義の管理

Web サービス (WS) 名称領域を更新しています

SAP Ariba Procurement ソリューションでの注文書統合の設定

支出および Network 向け管理ゲートウェイ統合プロジェクトでの注文書統合固有の相互参照パラメータの更新

支出および Network 向け管理ゲートウェイ統合プロジェクトでの注文書統合固有の相互参照 UOM テンプレートの管理

支出および Network 向け管理ゲートウェイ統合プロジェクトでの注文書統合固有の相互参照参照テーブルの更新

支出およびネットワーク統合向け管理ゲートウェイプロジェクトでの購買発注統合固有の相互参照領域 ID の更新

支出および Network 向け管理ゲートウェイポータルでの注文書統合の設定

購買発注統合の共通設定、一般設定、およびアプリケーション固有の設定についての理解

購買発注統合のパラメータの更新

終了した発注のステータスを抽出するためのイベントの設定

終了した注文書の状況のエクスポートに関するフィールド制限の設定

終了した購買発注のイベントタイプリンク設定の登録および有効化

終了した注文書の状況をエクスポートするためのプログラムの設定

終了した注文書の状況をエクスポートするジョブのスケジュール

終了した注文書の状況を SAP Ariba Procurement ソリューションにエクスポートするためのタイムスタンプの管理

SAP システムでの購買発注統合の設定

入庫統合の前提条件の理解

入庫統合の共通設定、一般設定、およびアプリケーション固有設定の理解

SAP Ariba Procurement ソリューションから SAP システムに入庫を統合するためのパラメータの更新

SAP システムから SAP Ariba Procurement ソリューションに入庫をエクスポートするための出力決定の定義

SAP システムから SAP Ariba Procurement ソリューションに入庫をエクスポートするためのパラメータの更新

SAP システムから SAP Ariba Procurement ソリューションに入庫をエクスポートするための移動タイプの更新

入庫の一括票を有効化するためのユーザープロファイルパラメータの設定

入庫における返品および修正のプリンタ初期値の更新

入庫統合の設定

請求書統合の前提条件の理解

請求書例外ルールの設定

税ファイルの設定

SAP Ariba Procurement ソリューションでの請求書統合の設定

支出および Network 向け管理ゲートウェイ統合プロジェクトにおける請求書統合固有の相互参照パラメータの管理 (注文書ベースおよび非注文書ベース)

支出および Network 向け管理ゲートウェイ統合プロジェクトでの請求書統合固有の相互参照 UOM テンプレートの管理

支出および Network 向け管理ゲートウェイ統合プロジェクトにおける請求書統合固有の相互参照参照テーブルの管理

支出および Network 向け管理ゲートウェイ統合プロジェクトでの請求書統合固有の相互参照レルム ID の管理

支出および Network 向け管理ゲートウェイポータルでの請求書統合の設定

請求書統合の共通設定、一般設定、およびアプリケーション固有設定の理解

ERP と外部税エンジン間の税管轄コードのマッピング

請求書統合のパラメータの更新

非 PO (FI) 請求書のカスタマ Exit の実装

非 PO (FI) 請求書の BAdI の実装

取消済請求書のステータスをエクスポートするためのパラメータの更新

請求書状況エクスポートのトランザクションイベントの設定

未転記請求書の状況を SAP Ariba Procurement ソリューションにエクスポートする日時の管理

請求書のエクスポートステータスおよびジョブのスケジュール

取消済請求書ステータスエクスポートの BAdI の実装

SAP システムでの請求書統合の設定

SAP Ariba Procurement 取引データ統合の設定

<p>This course primarily covers the key configurations for supported integration flows that integrate SAP Ariba Buying and Invoicing with SAP ERP and SAP S/4HANA (on-premise). This course guides learners through the fundamental requirements and knowledge needed to deploy the integration solution. The content covered in the course will focus on key configurations on SAP Ariba Buying and Invoicing, SAP Integration Suite, managed gateway for spend management and SAP Business Network portal, and the Managed Gateway-AddOn.</p>