SAP ARIBA TRAINING COURSE CONTENT LATEST
SAP ARIBA ONLINE TRAINING with LIVE SERVER ACCESS .Mobile/Whatsup:9590205895
Sap Ariba Online Training with Live Server Access .Mobile/Whatsup:9590205895
SAP ARIBA ONLINE TRAINNG BANGALORE
SAP ARIBA Training whattsup:9590205895
SAP ARIBA Overview
§
Ariba
Overview
o
Ariba
Cloud Architecture
o
Ariba
solution bundles
o
Ariba
Solution portfolio
§
Ariba
Network
§
Ariba
process overview
§
Ariba
solution portfolio
§
Login and
User Dashboard configuration
User Basic navigation and self‐service menu
User Basic navigation and self‐service menu
Ariba Implementation Approach
§
Ariba Activate Methodology
§
Ariba SNAP
Methodology
§
Supplier
Enablement Process
SAP Ariba Supplier Network (Supplier Side)
§
AN
Supplier: Order confirmation, ASN, Invoice and payment
§
Sourcing and Proposals
§
Catalogue Uploads
§
Light
account and Full use Account
Users Master –Core Administration
- Creation
of New User
- Delegation
of authority
- Creation
of Groups
- Creation
P Cards
- Process
flow of P Cards
- Approval
Flows
- Creation
Catalog Kits
- Creation
Buyer Master Item Manual
- Creation
Buyer Master Item External
SAP Sourcing
§
RFI-Request
for Information
§
RFP-Request
for Proposal
§
Auction
§
Forward
Auctions
§
Templates
– Request for quotation.
§
Backward
Auction Standard Templates.
§
Scoring
Matrix.
§
Creation
of a template and rules setup
§
Full cycle
of Bidding Process
§
Bidding
Rules setup
§
Supplier
Invitation
§
Award
Scenarios and Awarding Sourcing Event
Ariba Contract Management
§
Project
Templates
§
Integration
with Ariba Sourcing
§
Contract
Document Types
§
Hierarchy
Type
§
Contracts
Attributes
§
Contract
Line Item Document
§
Phases and
Tasks
§
Teams
§
Message
Boards
§
Contract
Release Order
Contract based invoice
§
Ariba
Contract Management : Contract Authoring
§
Ariba
Contract Management: Creating Contracts
§
Creating
Compliance Contract / Pricing Terms
Ariba Procurement
Requisitioning to Receiving
§
Ariba
Procurement solution features
§
Customizable
Fields and Forms
§
Ariba
Theme
§
Punch-Out
Process Flow
§
Managing
catalogue kits
§
The
Request-to-Receive Flow
§
Purchase
Order Routing
§
PO quick Enablement
§
Non – PO
based Invoice
§
PO Flip
for Invoice Creation
§
Approvable
Process documents
§
Approvable
release strategy Setup
§
P –cards
Business process
§
Order
fulfillment status
§
Full End
to End Procurement Process (PR, Approval Flow, PO, GR, invoice , Payment)
§
Receiving
types for Item Codes
§
Receiving
types for Supplier
§
Item Held
for consolidation
§
Service
Procurement
Catalogue Manager -Core Administration
§
Introduction
§
flat
catalogues
§
Punch in
Catalogues
§
Creation
of Non-Catalogue item
§
Catalog
Kits and Creation
§
Catalogue
Upload from supplier.
§
Catalogue
Validation Rules.
§
Catalogue
Upload Process.
§
Subscriptions Types
Supplier workspace (Supplier Lifecycle Management)
§
update your profile
§
approve
profile changes made by your company
§
Supplier
On -Boarding facility
§
Approve
profile changes made by this organization
Ariba Upstream Process
§
Introduction
to Ariba discovery
§
Contract
Management
§
Create
Contract Template
§
Contract
Creation
SAP Ariba Involving
§
Types of
Invoices
§
Invoicing
process flows
§
Invoice conversion
services (ICS) and process flows
§
Invoice
and payment
§
Creating
and Managing Invoices
Accounting and Budgeting
§
Accounting
Structures strings
§
Budgeting
Codes
§
Threshold
& Tolerance limits
§
Accounting
Variants for Procurement
§
Types of
different accounting variants
Forms & Extensions
§
Creation
of New Forms
§
Design and
activation
§
Approval
Set up
§
Layout design.
§
Widgets
Ariba Guided Buying
§
Non-procurement
Professional
§
Approvals
§
Integration
with Other SAP Solutions
§
Landing
Pages and tiles
Reports
§
Public
Reports
§
Pre-packaged
Reports— (Supplier,Contract,Approval,Catalog)
§
Personal
Workspace
§
Building a
personalized Report
Ariba Procurement Solution Integration to
§
Data
integration methods
§
File-based
integration
§
Cloud
Integration Gateway (CIG)
§
Master data
- file-based integration
§
Transactional
data - file-based integration
§
Web
services-based integration
§
Direct
connectivity integration
§
Mediated
connectivity integration
§
Integration
Overview
§
Integration
Landscape
§
Types of
Data
§
Data
Transfer Options
§
Ariba -delivered
integration Tools
Configuring SAP ERP(S4HANA)
§
Set the
Time -Out Interval
§
Verifying
Data
§
About the
bank selling rate
§
Blank
descriptions
§
Vendor
restrictions
§
Vendor ERS
tax status
§
Catalog
item validation
§
Configuring
service sheets
Master Data Manager
§
External
System Configuration
§
Manage
Data Load Request
§
Master
Data Configuration
Supplier and Customer Manager
§
Data Import and Export
§
Supplier
Manager Administration
P2P Manager
§
Invoice
Exception types
§
PO
catalogue invoice expectation
§
Payment
supplier bank location
§
Payment
terms methods location
Mobile App Manager
Dashboard Manager
Customization Manager
Email Notification Manager
SAP ARIBA Training
SAP ARIBA Overview
§
Ariba
Overview
o
Ariba
Cloud Architecture
o
Ariba
solution bundles
o
Ariba
Solution portfolio
§
Ariba
Network
§
Ariba
process overview
§
Ariba
solution portfolio
§
Login and
User Dashboard configuration
User Basic navigation and self‐service menu
User Basic navigation and self‐service menu
Ariba Implementation Approach
§
Ariba Activate Methodology
§
Ariba SNAP
Methodology
§
Supplier
Enablement Process
SAP Ariba Supplier Network (Supplier Side)
§
AN
Supplier: Order confirmation, ASN, Invoice and payment
§
Sourcing and Proposals
§
Catalogue Uploads
§
Light
account and Full use Account
Users Master –Core Administration
- Creation
of New User
- Delegation
of authority
- Creation
of Groups
- Creation
P Cards
- Process
flow of P Cards
- Approval
Flows
- Creation
Catalog Kits
- Creation
Buyer Master Item Manual
- Creation
Buyer Master Item External
SAP Sourcing
§
RFI-Request
for Information
§
RFP-Request
for Proposal
§
Auction
§
Forward
Auctions
§
Templates
– Request for quotation.
§
Backward
Auction Standard Templates.
§
Scoring
Matrix.
§
Creation
of a template and rules setup
§
Full cycle
of Bidding Process
§
Bidding
Rules setup
§
Supplier
Invitation
§
Award
Scenarios and Awarding Sourcing Event
Ariba Contract Management
§
Project
Templates
§
Integration
with Ariba Sourcing
§
Contract
Document Types
§
Hierarchy
Type
§
Contracts
Attributes
§
Contract
Line Item Document
§
Phases and
Tasks
§
Teams
§
Message
Boards
§
Contract
Release Order
Contract based invoice
§
Ariba
Contract Management : Contract Authoring
§
Ariba
Contract Management: Creating Contracts
§
Creating
Compliance Contract / Pricing Terms
Ariba Procurement
Requisitioning to Receiving
§
Ariba
Procurement solution features
§
Customizable
Fields and Forms
§
Ariba
Theme
§
Punch-Out
Process Flow
§
Managing
catalogue kits
§
The
Request-to-Receive Flow
§
Purchase
Order Routing
§
PO quick Enablement
§
Non – PO
based Invoice
§
PO Flip
for Invoice Creation
§
Approvable
Process documents
§
Approvable
release strategy Setup
§
P –cards
Business process
§
Order
fulfillment status
§
Full End
to End Procurement Process (PR, Approval Flow, PO, GR, invoice , Payment)
§
Receiving
types for Item Codes
§
Receiving
types for Supplier
§
Item Held
for consolidation
§
Service
Procurement
Catalogue Manager -Core Administration
§
Introduction
§
flat
catalogues
§
Punch in
Catalogues
§
Creation
of Non-Catalogue item
§
Catalog
Kits and Creation
§
Catalogue
Upload from supplier.
§
Catalogue
Validation Rules.
§
Catalogue
Upload Process.
§
Subscriptions Types
Supplier workspace (Supplier Lifecycle Management)
§
update your profile
§
approve
profile changes made by your company
§
Supplier
On -Boarding facility
§
Approve
profile changes made by this organization
Ariba Upstream Process
§
Introduction
to Ariba discovery
§
Contract
Management
§
Create
Contract Template
§
Contract
Creation
SAP Ariba Involving
§
Types of
Invoices
§
Invoicing
process flows
§
Invoice conversion
services (ICS) and process flows
§
Invoice
and payment
§
Creating
and Managing Invoices
Accounting and Budgeting
§
Accounting
Structures strings
§
Budgeting
Codes
§
Threshold
& Tolerance limits
§
Accounting
Variants for Procurement
§
Types of
different accounting variants
Forms & Extensions
§
Creation
of New Forms
§
Design and
activation
§
Approval
Set up
§
Layout design.
§
Widgets
Ariba Guided Buying
§
Non-procurement
Professional
§
Approvals
§
Integration
with Other SAP Solutions
§
Landing
Pages and tiles
Reports
§
Public
Reports
§
Pre-packaged
Reports— (Supplier,Contract,Approval,Catalog)
§
Personal
Workspace
§
Building a
personalized Report
Ariba Procurement Solution Integration to
§
Data
integration methods
§
File-based
integration
§
Cloud
Integration Gateway (CIG)
§
Master data
- file-based integration
§
Transactional
data - file-based integration
§
Web
services-based integration
§
Direct
connectivity integration
§
Mediated
connectivity integration
§
Integration
Overview
§
Integration
Landscape
§
Types of
Data
§
Data
Transfer Options
§
Ariba -delivered
integration Tools
Configuring SAP ERP(S4HANA)
§
Set the
Time -Out Interval
§
Verifying
Data
§
About the
bank selling rate
§
Blank
descriptions
§
Vendor
restrictions
§
Vendor ERS
tax status
§
Catalog
item validation
§
Configuring
service sheets
Master Data Manager
§
External
System Configuration
§
Manage
Data Load Request
§
Master
Data Configuration
Supplier and Customer Manager
§
Data Import and Export
§
Supplier
Manager Administration
P2P Manager
§
Invoice
Exception types
§
PO
catalogue invoice expectation
§
Payment
supplier bank location
§
Payment
terms methods location
Mobile App Manager
Dashboard Manager
Customization Manager
Email Notification Manager
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Post a Comment
SAP ARIBA ONLINE TRAINING with LIVE SERVER ACCESS .Mobile/Whatsup:9590205895
Sap Ariba Online Training with Live Server Access .Mobile/Whatsup:9590205895
SAP ARIBA ONLINE TRAINNG BANGALORE