Goals

  • This course will prepare you to:
    • Introduction to SAP Ariba Invoice Management
    • Managing paper invoices
    • PO-based electronic, Contract-based, Non-PO invoices and Credit Memo features
    • The approval process including approving invoices using email notifications, and other approval features
    • Invoice Reconciliation options
    • OK2Pay and Remittance
    • Searching for invoice status investigation and running pre-packages invoice specific reports.

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Technology Consultant
  • Trainer
  • User

Prerequisites

Essential

  • None

Recommended

  • None

Course based on software release

  • SAP Ariba Procurement

Content

  • Introduction
  • Paper Invoices
  • PO-based Electronic Invoices
  • Contract-based Invoices
  • Non-PO Invoices
  • Credit Memos
  • Invoice Approval
  • Invoice Reconciliation
  • OK2Pay and Remittance
  • Searching and Reporting
  • Invoice Conversion Service