SAP Ariba is used to integrate the purchase/procurement process across the entire organization. With the Ariba Network, you gain access to suppliers portfolio spread across direct and indirect expense categories.
SAP Ariba allows all systems and all types of goods and services, thus giving you the flexibility to connect and collaborate with right business partners and innovate your solution with targeted apps and extensions.
SAP Ariba module provides you with the right insight needed to create and manage lasting, trusted connections with your business partners, at the same time ensuring your compliance with your policies and preferences to promote efficient and error-free transactions. SAP Ariba is a one-stop automated destination allowing buyers and suppliers to manage everything from contracts to payments all at one place.
SAP Ariba online training by Uplatz will give you an in-depth knowledge of all the components in SAP Ariba network. With this course, you will learn all the methods required for implementing, configuring and maintaining Ariba network. Ariba Network supplier is capable of adding immense value to your business by facilitating and improving the procurement process. SAP Ariba training course simplifies the inter-enterprise commerce, improves partner relations and magnifies business outcomes.
Some of the key highlights of SAP Ariba online course are:
- Ariba Supplier Performance Management
- Account Management
- Ariba Procurement
- Validation and Errors
- Catalog Hierarchy
Ariba Training Course can aptly help you manage catalogs, purchases, invoices. It even helps you to initiate targeted search for suppliers, procure goods and services and track spends.
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1. Ariba Introduction
• About Ariba & Ariba History
• Ariba cloud system Architecture
• Product evaluation of Ariba
• Ariba solution bundles
• About Ariba Network
• Basic navigation and self-service menu
2. Supplier Life cycle & performance (SLP)
• Overview of SLP vs SIPM
• Supplier Request
• Supplier Registration
• Supplier Qualification
• Preferred Supplier
3. Ariba Upstream (Sourcing):
• Getting Started with Ariba sourcing
• Event Management: Creating RFI, RFP, and reverse Auctions
• 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
• Hands-on workshop
4. Ariba Upstream (Contracts)
• Getting Started with Ariba Contracts
• Integration with Ariba Sourcing
• Ariba Contract Management: Creating Contracts
• Hierarchy Type
• Contracts Attributes
• Contract Release Order
• Contract based invoice
• Hands-on workshop
Ariba Downstream Contract Compliance
• Contract Terms Creation
• Contract automatic Subscription Creation
5. Ariba Downstream: Buying/Procurement
• Ariba Procurement solution features
• The Request-to-Receive Flow
• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice, Payment)
• Ariba Procurement: Creating and Managing Invoices
• Invoice: Different Types
• Hands on workshop
6. Ariba Guided Buying
• About Ariba guided buying
• Landing Pages and tiles
• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice, Payment)
7. Integration (Online)
• Integration Overview
• Integration Landscape
• Data integration methods
• Integration Manager & Configurations
• Ariba Integration with CIG
• CIG usage Scenario
• Basics about CIG portal & CIG portal configuration
• Full End to End integration configuration of RFQ
8. Administration/Core administration
• Template Management & Configurations
Sourcing template & contract template configuration
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
Parallel approval configuration
Custom approval configuration
How to assign workflow
• Site Manager & Configurations
About site manager
Initial data upload such as purchasing 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
• Customization Manager
About enumeration
• Commodity manager
Mapping of commodity code with material group.
9. Reporting
• Reporting - Customization & Configuration
• Reporting - Scheduling Background job
• Reporting - Personal vs public workspace
10. Others
• Provide soft copy study materials and questions bank
• Guidance in certification