Invoice Creation
Unit 1
Invoicing through SAP Ariba
2 Lessons
17 mins
After completing this unit, you will be able to:
- Identify how SAP Ariba Buying and Invoicing can help streamline procure-to-pay processes across the organization by automating manual tasks and enabling close collaboration with suppliers.
- Describe the SAP Business Network functionality that enables suppliers to create and submit electronic invoices to buyers.
Unit 2
Differentiating Between Types of Invoices
4 Lessons
30 mins
Unit 3
Working with Credit Memos
1 Lesson
8 mins
Unit 4
Approving Invoices
1 Lesson
4 mins
Invoice Reconciliation
Unit 1
Introducing Invoice Reconciliation Concepts
2 Lessons
12 mins
After completing this unit, you will be able to:
- Examine invoice reconciliation specific concepts and terminology
- Outline the sequential steps involved in the invoice reconciliation process, demonstrating proficiency in explaining each stage
Unit 2
Reconciling Invoices
3 Lessons
34 mins
SAP Ariba Procurement Reports
Unit 1
Introducing Procurement Reporting
2 Lessons
5 mins
After completing this unit, you will be able to:
- Analyze and define reports and their various components in SAP Ariba Procurement
- Evaluate how reports in SAP Ariba Procurement contribute to achieving organizational goals and objectives
Unit 2
Assessing Prepackaged Reports
2 Lessons
11 mins
Unit 3
Implementing Best Practices and Identifying Resources
2 Lessons
4 mins
Record of Achievement
Pass all the quizzes and receive a digital badge
Introducing SAP Ariba Procurement Functionality
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