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SAP Ariba Procurement: Processing Invoices Manually and Automatically
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Overview
This live session will focus on processing invoices in SAP Ariba Procurement. Topics will include:
- Processing SAP Business Network invoices
- Creating invoices manually
- Configuring automatic invoices using ERS
Learning objectives
After participating in this live session, you will be able to:
- Process SAP Business Network invoices
- Create invoices manually
- Configure automatic invoices using ERS
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Consultant, Business User, Administrator
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