This SAP Ariba Procurement - Invoicing training course introduces the features and functions of the SAP Ariba On Demand Invoice Management. Through hands on labs and exercises, you will learn to enter and reconcile invoices. Configuration for automatic reconciliation, exception handling, and manual reconciliation are also discussed in the course. The course also covers how invoices and payments are processed. Additionally you will learn about some of the core responsibilities and tasks performed by SAP Ariba administrators.
By attending SAP Ariba Procurement - Invoicing workshop, delegates will learn to:
- Manage paper invoices
- Describe PO-based electronic, Contract-based, Non-PO invoices and Credit Memo features
- Explain the approval process including approving invoices using email notifications, and other approval features
- Identify Invoice Reconciliation options
- Describe OK2Pay and Remittance
- Search for invoice status investigation and run pre-packaged invoice specific reports
The SAP Ariba Procurement - Invoicing class is ideal for:
- Application Consultants
- Business Analysts
- Business Process Owners / Team Leads / Power Users
- Technology Consultants
- Users