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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.
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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
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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
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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

Sample of Record of Achievement badge

Introducing SAP Ariba Procurement Functionality

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