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Processing Invoices and Credit Memos in SAP Ariba Procurement
Online
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Overview
This live session will explore the processing of invoices and credit memos in SAP Ariba Procurement. Topics will include:
- The invoicing process flow
- Differences between invoice types
- Creating a PO-based invoice
- Creating a non-PO based invoice
Learning objectives
After participating in this live session, you will be able to:
- Describe the invoicing process flow
- Explain the differences between invoice types
- Create a PO-based invoice
- Create a non-PO based invoice
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Business User
