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SAP Ariba Procurement: Processing invoice exceptions and reconciliation
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Overview
This live session will focus on SAP Ariba Procurement topics related to invoice reconciliation and invoice exception types.
Learning objectives
After participating in this live session, you will be able to:
- Modify exception types via the user interface
- Modify exception types via Import/Export
- Reconcile an invoice
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Consultant, Business User, Administrator
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