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SAP Ariba: Procurement Overview
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Discovering Requisitions
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 statements about requisition statuses in SAP Ariba is correct?
Choose the correct answer.
A requisition in "Composing" status has already been submitted for approval.
A requisition in "Denied" status can only be resubmitted by the approver who denied it.
A requisition in "Ordered" status remains so until the requester either receives items or cancels the order.
The "Receiving" status indicates that the requisition has been canceled by the requester.
2.
The procure-to-pay process in SAP Ariba includes creating a requisition, sending it for approval, generating a purchase order, and matching the supplier's invoice to the order for payment.
Choose the correct answer.
True
False