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SAP Ariba Procurement: Buying
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Determining Approval Process
Introducing Ariba Procurement: Buying
Understanding SAP Ariba Buying
19 min
Quiz
Exploring the Dashboard
Reviewing the Dashboard
10 min
Quiz
Defining Catalogs
Understanding Catalogs
32 min
Quiz
Defining Requisitions
Exploring Requisitions
1 hr 12 min
Quiz
Explaining Accounting
Understanding Accounting
12 min
Quiz
Determining Approval Process
Understanding Approval Process
30 min
Quiz
Managing Purchase Orders
Defining Purchase Orders
41 min
Quiz
Describing the Receiving Process
Understanding the Receive Process
1 hr 5 min
Quiz
Using SAP Ariba Mobile
Reviewing SAP Ariba Mobile Features
13 min
Quiz
Searching and Reporting
Describing the Search and Report Functionality
35 min
Quiz
Exploring the Collaboration Process
Defining the Collaboration Process
11 min
Quiz
Defining the Demand and Aggregation Process
Reviewing the Demand and Aggregation Process
15 min
Quiz
Introducing Ariba Procurement: Buying
Understanding SAP Ariba Buying
19 min
Quiz
Exploring the Dashboard
Reviewing the Dashboard
10 min
Quiz
Defining Catalogs
Understanding Catalogs
32 min
Quiz
Defining Requisitions
Exploring Requisitions
1 hr 12 min
Quiz
Explaining Accounting
Understanding Accounting
12 min
Quiz
Determining Approval Process
Understanding Approval Process
30 min
Quiz
Managing Purchase Orders
Defining Purchase Orders
41 min
Quiz
Describing the Receiving Process
Understanding the Receive Process
1 hr 5 min
Quiz
Using SAP Ariba Mobile
Reviewing SAP Ariba Mobile Features
13 min
Quiz
Searching and Reporting
Describing the Search and Report Functionality
35 min
Quiz
Exploring the Collaboration Process
Defining the Collaboration Process
11 min
Quiz
Defining the Demand and Aggregation Process
Reviewing the Demand and Aggregation Process
15 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
What happens in the Fulfillment process of Request to Receive process?
Choose the correct answer.
User creates requisition and submits it for approval.
Requisition goes through an approval process.
Supplier processes and fulfills Purchase Order.
Users confirm receipt of goods or services.
2.
An approvable is a document that must be affirmed by a designated approver before it can be acted upon.
Choose the correct answer.
True
False