Introducing Requisitions

Creating a Requisition

Creating a Requisition for Services

Invoicing through SAP Ariba

Differentiating Between Types of Invoices

Working with Credit Memos

Approving Invoices

Introducing Invoice Reconciliation Concepts

Reconciling Invoices

Introducing Procurement Reporting

Assessing Prepackaged Reports

Implementing Best Practices and Identifying Resources

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Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

There are three correct answers.

Validate the IR

Auto-reject the IR

Submit the invoice

Create receipt

Skip validation

Choose the correct answer.

Invoice reconciliation

Invoice

Receipt

Service Entry Sheet

Choose the correct answer.

Reconcile receiving invoice exceptions

Reconcile unmatched invoice exceptions

Reconcile tax invoice exceptions

Reconcile and edit data on invoice

Learning