SAP Ariba Training

This Chapter helps to overview the Ariba Cloud System Architecture and Product Evaluation in Ariba

• Ariba Network Overview
• Solution Bundles in Ariba
• Basic Navigation and Self Service Menu

This Chapterr helps the learner to understand the LP vs SIPM and Supplier Request

• Supplier Registration
• Supplier Qualification

This Chapter helps the learner to understand the Ariba Sourcing- Overview, Event Management: Creating RFI, RFP, and Auctions and Advance features in Sourcing such as working with Excel

• Award Scenarios and Awarding Sourcing Event
• Full cycle of Bidding Process
• Bidding Rules setup
• Supplier Invitation

This Chapter helps the learner to understand the Ariba Contracts and Integration with Ariba Sourcing

• Ariba Contract Management: Creating Contracts
• Hierarchy Type
• Contracts Attributes
• Contract Release Order
• Contract-based invoice

This Chapter helps the learner to understand the Ariba Procurement- Overview,The Request-to-Receive Flow and Non – PO based Invoice

• Ariba Procurement- Overview
• The Request-to-Receive Flow
• Non – PO based Invoice
• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice, Payment)
• Ariba Procurement: Creating and Managing Invoices
• Invoice: Different Types

This Chapter helps to overview About Ariba guided buying and Landing Pages and tiles

• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice, Payment)

This Chapter will guide the candidate with knowledge of Customization, Configuration and Scheduling Background job

• Personal vs public workspace

This Chapter impart a basic understanding of Integration and  overview of the Integration Landscape

• Data integration methods
• Integration Manager & Configurations
• Ariba Integration with CIG
• CIG usage Scenario
• Full End to End integration cycle of RFQ or SLP

This Chapter helps to explain the Template Management & Configurations, Sourcing template & contract template configuration and Set-up bidding rules

• Condition set-up to display documents
• Display of document
• Project group vs system groups
• Approval rule set-up
• Task assignment
• Team set-up
• Approval workflow Configurations
• Serial approval configuration
• Parallele approval configuration
• Custom approval configuration
• How to assign workflow
• Site Manager & Configurations
• About site manager
• Initial data upload such as purchasing a unit
• How to verify the upload data
• User Management & Configurations
• Creation of New User
• Delegation of authority
• Creation of Groups
• Purchasing unit assignment
• Catalog Manager & Configurations
• Creation of catalog item
• Catalog validation
• Error debug
• Catalog view restriction
• P2P Manager & Configurations
• Invoice Exception types
• About receiving types
• Project Manager
• Process steps during migration of Legacy Contract to SAP Ariba
• Supplier Manager
• Supplier set-up for purchasing
• Concept of partitioned supplier
• How to set up partitioned supplier

This Chapter helps the learner to understand the AN Supplier overview, sourcing and proposals

• Light account and Full use Account

• Business Communication
• Preparation for the Interview
• Presentation Skills

• Resume Building Technique