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Invoicing through SAP Ariba
Invoicing through SAP Ariba
Examining SAP Ariba Buying and Invoicing Functionality
8 min
Examining SAP Business Network Functionality for Invoice Creation
9 min
Quiz
Differentiating Between Types of Invoices
Creating PO-Based Invoices
9 min
Creating Contract-Based Invoices
8 min
Creating Service Order-Based Invoices
6 min
Creating Non-PO Invoices
7 min
Quiz
Working with Credit Memos
Creating Credit Memos
8 min
Quiz
Approving Invoices
Approving Invoices
4 min
Quiz
Invoicing through SAP Ariba
Examining SAP Ariba Buying and Invoicing Functionality
8 min
Examining SAP Business Network Functionality for Invoice Creation
9 min
Quiz
Differentiating Between Types of Invoices
Creating PO-Based Invoices
9 min
Creating Contract-Based Invoices
8 min
Creating Service Order-Based Invoices
6 min
Creating Non-PO Invoices
7 min
Quiz
Working with Credit Memos
Creating Credit Memos
8 min
Quiz
Approving Invoices
Approving Invoices
4 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which of the following are valid options for transmitting invoices to SAP Ariba?
There are three correct answers.
Invoices transmitted over the SAP Business Network
Invoices uploaded via MS Word
Invoices submitted via mail, fax or email
Invoices submitted via Invoice Conversion Services (ICS)
2.
Which of the following are outcomes of a supplier being enabled on the SAP Business Network?
There are three correct answers.
Buyers can see their public catalogs
Supplier users can create invoices based on POs
Invoices are validated against rules set by suppliers
Buyers can see all published supplier catalogs