SAP Ariba - ProcurementLearn about SAP Ariba Procurement application consultant profile and can implement this knowledge practically.
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SAP Ariba Procurement is a network solution supported by web-based applications to enable buying, selling and managing cash amongst B2B buyers and sellers.
SAP Ariba's procure-to-pay (P2P) solution provides streamlined catalog maintenance and a configurable interface. Procure-to-pay is the process of requisitioning, purchasing, receiving, paying for and accounting for goods and services.
This P2P solution helps businesses to become more agile by allowing better control global spend with flexible management and visibility tools. SAP Ariba Buying and Invoicing also helps to simplify commerce by consolidating and managing each phase of the procure-to-pay process.
Ariba delivers quick ROI with built-in approval flows for catalog and contract compliance. SAP Ariba procurement helps the businesses to improve cash flow, control, and compliance without adding complexity. Ariba is the world's largest marketplace for business-to-business transactions making it possible for buyers and sellers to grow connections that matter to them.
The key functions of SAP Ariba procurement module include: managing Ariba catalogs, content architecture, deployment considerations with OCI, requisitioning Process, spot buy and supplier collaboration, budget check and automatic approval process, ordering methods and order routing, order split process, creating and managing invoices, reconciliation and exception handling, credit memo process, to name a few.
Uplatz provides this comprehensive training on SAP Ariba Procurement module with complete focus on key features and usage of Ariba Procurement application.
Course/Topic - SAP Ariba Procurement - all lectures
In this lecture session we learn that Procurement is the process of acquiring goods and services by purchasing, renting, or leasing. The procurement process includes preparing specifications and solicitations. The procurement process also includes evaluating bids and proposals, awarding contracts, and contract administration.
In this tutorial we learn about The requisition life cycle begins with a request for goods or services from someone in your organization. A requester must then enter the requisition and forward the requisition to the person or persons responsible for approving the accounting distribution and amounts. However, requisition approval is optional.
In this tutorial we learn about Invoice approval, also called check authorization, is a document that lists the steps and documents required before an invoice can be paid. In other words, this is the approval process that the accounting department must perform before it is allowed to cut a check for the purchase of goods.
In this lecture session we learn about A demand aggregation contract that was established to combine purchases of common goods and services to yield better value for money through economies of scale. In an organization where common goods and services are not consolidated, the procurers are unaware of what the others are purchasing.
In this lecture session we learn that Catalog is a tool for creating living style guides for digital products. It combines design documentation and assets with real, live components in one single place.
In this lecture session we learn about A catalog is a grouping of codes that belong together content-wise with which qualitative subjects written in text form can be encrypted in a form that can be processed automatically. You use catalogs in Warranty Processing when you enter items for a version.
In this lecture session we learn that Receive is defined as to take, accept, experience or welcome. An example of receiving is getting a letter in the mail. An example of receiving is someone being given a gift.
In this tutorial we learn about Invoice payment terms are an integral part of any bills issued by a business to its customers. These terms state the date by which the invoice is to be paid and any discounts that may apply to an early payment.
In this lecture session we learn that Contract compliance refers to observance of the norms and procedures outlined in a contract. Often, this involves periodic reviews of an existing contract to determine adherence to compliance mandates and protocols and check for deviations.
In this tutorial we learn about A document created by the magistrate describing the conditions under which the Defendant will be released from custody or held until trial. This can be related to multiple cases, but some counties require a one-to-one relationship with the initiating process.
In this lecture session we learn about The creation of a purchase order is the first step in a business transaction, it is issued by the buyer and authorizes a seller to provide a product or service at a specified price. The invoice is a bill issued by the seller when that product has been delivered or the service has been completed.
In this tutorial we learn about A Purchase Invoice is a bill you receive from your Suppliers against which you need to make the payment. Purchase Invoice is the exact opposite of your Sales Invoice. Here you accrue expenses to your Supplier. Making a Purchase Invoice is very similar to making a Purchase Order.
• This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant
• Create purchase requisitions
• View and edit accounting details on a requisition
• Describe the requisition-approval process
• Manage purchase orders including change orders and order cancellation
• Describe the receiving process
• Use the SAP Ariba mobile application in requisitioning
• Search for documents such as requisitions, purchase orders, receipts, etc.
• Run pre-packaged reports for financial analysis and approvable status
• Collaborate with suppliers via SAP Ariba Buying
• Use the demand aggregration feature
- Procurement Introduction
- Requisition Lifecycle
- Accounting and Approval
- Collaborative Reqs and Demand Aggregation
- Catalogue Introduction
- Loading Catalogs
- Contract Compliance Intro
- Release and No-release Contracts
- New Features for SAP Ariba Buying and Invoicing - part 1
- New Features for SAP Ariba Buying and Invoicing - part 2
This SAP Ariba Procurement training course is designed for clearing the SAP Certified Application Associate - SAP Ariba Procurement exam. The SAP Ariba Procurement training course focuses on procurement solutions and process used for businesses.
The SAP Ariba Procurement Course module the participants learn about Procure to Pay solutions. In the SAP Ariba Contract Management course, the participants will learn about buying, selling, spot out buyers and sellers, managing cash using the P2P software solution. This course is an essential learning for all SAP Ariba module users.
SAP Ariba Procurement Certification is an important benchmark in becoming an SAP Procurement consultant as the course covers main aspects of procurement. SAP Ariba Contract Management tutorial helps the participants to learn all the key concepts of SAP Ariba Procurement such as Procurement introduction, accounting and approval process, catalogs, invoicing and thus attaining a unique SAP certification. SAP Ariba Contract Management course offers complete information about Ariba Procurement concepts thus making the participant a skilled SAP Ariba Procurement Consultant.
Uplatz online training prepares the participants to successfully go through the SAP Ariba Procurement certification provided by SAP. Uplatz provides appropriate teaching and expertise training to equip the participants for implementing the learnt concepts in an organization.
Course Completion Certificate will be awarded by Uplatz upon the completion of the SAP Ariba Procurement course training.
The SAP Ariba Procurement certification exam verifies that the participants possess basic knowledge in the area of SAP Ariba Procurement Solutions. This SAP Ariba Procurement certification exam validates that the participant has an overall understanding about this Ariba Procurement Application consultant profile, and able to implement the knowledge practically in projects.
Below given are the Certification details of SAP Certified Application Associate - SAP Ariba Procurement
· Certification Level: Associate
· Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
· Exam Code: C_ARP2P_2005
· Exam Mode: Online
· Total Number of Questions: 80
· Pass Score: 69%
· Time Duration: 180 Minutes
· Exam Price: $550
The SAP Ariba Procurement Consultant draws an average salary of $115,358 per year depending on the knowledge and hands-on experience. The SAP Ariba Procurement Consultant job roles are in high demand and make a rewarding career.
The SAP Ariba Procurement Consultants are recognized across the globe. The involvement of the SAP Ariba P2P solution in many companies help the participants to find a job opportunity easily. The leading companies hire SAP Ariba Procurement Consultant considering their efficiency in manging procurement tasks in an organization.
The learners earn most beneficial SAP Ariba Procurement certification through our expert training and course curriculum. Being SAP Ariba certified is definitely valuable credential and adds value to every organization.
The SAP Ariba Procurement is targeted to those participants who are from business background and wish to excel as SAP Ariba Procurement consultant / end user.
The following are the job titles in SAP Ariba Procurement field:
· Procurement Analyst
· SAP Procurement Associate
· SAP P2P Consultant
· SAP Procurement Assistant
· SAP Procurement Professional
The SAP Ariba Procurement certification program helps the participants to get placed in reputed MNCs and organizations.
Q1. What is SAP Ariba network means to the customers?
Ans: Ever wonder what happens to the rest of the process and communications after the fact of your supply chain system. How the entire process is managed and executed by the organization's, well to answer this we have SAP Ariba system in place.
So SAP Ariba is a next-generation tool which is intelligent enough to support different aspects of the business apart from your regular supply chain management system. Using this system you will be able to see the holistic view of the business which controls the entire supply chain process and also covers the purchase orders etc.
Q2. If you have to explain SAP Ariba in a single sentence what would that be?
Ans: The best phrase that gives the entire picture of SAP Ariba is:
Making procurement more efficient and less costly
Q3. Explain what is Ariba network?
Ans: Well, Ariba network is like a cloud solution where all the business commerce networks are brought together and they are offered by Ariba, a part of SAP company. It is like one of a kind place where the businesses and the sellers collaborate.
Q4. Can you tell us about Budget checks in Ariba procurement solution?
Ans: The budget check feature is available in Ariba procurement solution, so by default, it is not enabled for all the customers while undergoing a default configuration. Once this feature is enabled then the Ariba procurement software will be able to check the budget check for each and every purchase at the customer site.
Q5. Explain how the budget adjustments are done in Ariba Procurement solution?
Ans: So the budgets are adjusted in Ariba procurement solution by using a specific feature. With the help of Import Budget Adjustments import task within Ariba procurement solution, the budget adjustments are possible.
Q6. Explain what is Ariba Discovery in detail?
Ans: Well, Ariba Discovery is a platform or a premier service where it helps matching the businesses and the sellers globally. It is actually considered to be one of the best business commerce network.
Q7. What are the biggest challenges in the procurement and supply chain process that businesses face?
Ans: The biggest challenges for the businesses in terms of maintaining their procurement processes, they are as follows:
· Not able to manage risks
· No compliance policies
· What after procurement, it is not defined
Q8. What is the mission of SAP Ariba?
Ans: The mission of SAP Ariba is to bridge the gap between the buyers and sellers and provide them with a unique platform where the transactions and the business happen smoothly.
Q9. How does the installation happen when it comes to the Ariba procurement solution?
Ans: Well, as it is a cloud-based solution there is no high cost associated with the hardware and the software. Also, there are no upgrade costs associated with the user’s point of view. All it takes is just pay the required price for the tool and then start using the tool with the help of intuitive user interface.
Q10. So what are the benefits of using SAP Ariba?
Ans: Well, they are many benefits associated with the use of SAP Ariba procurement solution, few of them are as follows here:
· It provides a platform for the buyers and sellers to collaborate and grow their businesses
· It comes with low installation costs and doesn’t cost you any high-level infrastructure needs
· It has a user-friendly web interface where the users will be able to access the tool without any ambiguity
· It can be easily integrated into any existing ERP or back office system
· Helps you understand the spending pattern of the organization
· Provides meaningful insights and helps the users to close better deals
Q11. List out all the features that are available in SAP Ariba solution?
Ans: Below is the list of features that are available in SAP Ariba system:
· Supply chain collaboration
· Spend analysis
· Spend analysis
· Invoice Management
· Supplier discovery
· Ariba exchange
· Contract management etc.
Q12. What are the key features for Ariba procurement solution?
Ans: The key features for Ariba Procurement solution are as follows:
Q13. What are the key benefits for Ariba procurement solution?
Ans: The key benefits for Ariba procurement solution are as follows:
· Can unlock the value of an ERP solution with a simple OCI integration
· Can increase the user adoption
· Can increase in spend coverage
· It has a lot to offer when it comes to compliance
Q14. Why budgeting is important for any organization and how Ariba procurement solution will help in this scenario?
Ans: Well, a budget is set for any sector for an organization so that their day to day operations or businesses flow flawlessly. So, once the budget is allowed it is made evident that anything that needs to be purchased or procured should fall within the budgets, so the ERP solutions actually help you record this information but it doesn't provide you with an intelligent way to spend less on the right deals. So when the budgets are allocated and all the information is actually provided in an SAP ERP system, the same data should also be incorporated into Ariba procurement solution. So whenever a requisition happens there is one more validation that happens at your SAP Ariba system where the budget check happens one more time. This is more sort of a validation which is done against the budget allowance for that particular sector.
So if your current order is actually exceeding the budget allowance it will automatically let you know that you have actually crossed the allowance and also restricts you to spend.
Q15. Can the purchase order print header be customized?
Ans: Yes, absolutely. The purchase order print header can be completely customized and the user can actually choose their customized logo and this can be configured. To actually customize the user has to get in touch with the Ariba customer support and they will provide them with the relevant instructions and also the support to make this happen in reality.