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SAP Ariba Procurement: Reconciling Invoices
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Overview
This live session will focus on reconciling invoices in SAP Ariba Procurement. Topics will include:
- Processing Invoice Reconciliations
- Reconciling invoice exceptions
- Approving Invoice Reconciliation
Learning objectives
After participating in this live session, you will be able to:
- Process Invoice Reconciliations
- Reconcile invoice exceptions
- Approve Invoice Reconciliation
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Consultant, Business User, Administrator
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