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SAP Ariba: Procurement Overview
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Analyzing Invoice Reconciliation
Introducing SAP Ariba Procurement
Discussing SAP Ariba Solution Portfolio and Guided Buying Features
20 min
Quiz
Reviewing Catalogs
Understanding Catalog Search and Punchout Catalog
13 min
Quiz
Discovering Requisitions
Exploring Catalog Requisition in Guided Buying
31 min
Quiz
Accounting
Accounting Concepts and Functionality
7 min
Quiz
Getting Approvals
Understanding Approval Process
20 min
Quiz
Managing POs
Exploring Purchase Orders
20 min
Quiz
Invoicing Basics
Understanding the Invoicing Basics
34 min
Quiz
Receiving
Reviewing Receiving Process
18 min
Quiz
Analyzing Invoice Reconciliation
Understanding Invoice Reconciliation
37 min
Quiz
Introducing SAP Ariba Procurement
Discussing SAP Ariba Solution Portfolio and Guided Buying Features
20 min
Quiz
Reviewing Catalogs
Understanding Catalog Search and Punchout Catalog
13 min
Quiz
Discovering Requisitions
Exploring Catalog Requisition in Guided Buying
31 min
Quiz
Accounting
Accounting Concepts and Functionality
7 min
Quiz
Getting Approvals
Understanding Approval Process
20 min
Quiz
Managing POs
Exploring Purchase Orders
20 min
Quiz
Invoicing Basics
Understanding the Invoicing Basics
34 min
Quiz
Receiving
Reviewing Receiving Process
18 min
Quiz
Analyzing Invoice Reconciliation
Understanding Invoice Reconciliation
37 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 actions is NOT a valid Line-Level Invoice Exception Action in SAP Ariba?
Choose the correct answer.
Edit – Modify the exception line before accepting it.
Accept Expected – Refuse the amount of the invoice.
Defer to someone – Assign the exception to another user to handle.
Reject Invoice Globally – Automatically reject all line items on the invoice without specifying exceptions.
2.
Changes to an invoice during the reconciliation process are made directly to the original invoice document.
Choose the correct answer.
True
False