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SAP Ariba Procurement: Processing Invoices Manually and Automatically

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SAP Ariba Procurement: Processing Invoices Manually and Automatically

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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