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SAP Ariba Buying: Processing Invoices Manually

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SAP Ariba Buying: Processing Invoices Manually

Overview

This live session will focus on processing invoices manually in SAP Ariba Buying. Topics will include:
- Manually Creating an Invoice
- Using Invoice Conversion Services
- Manual Invoice Reconciliation

Learning objectives

After participating in this live session, you will be able to:
- Create an Invoice manually
- Use Invoice Conversion Services 
- Reconcile Invoices manually

Your current experience in this topic

Beginner

Intermediate

Advanced

Roles

Consultant, Business User, Administrator

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