We offer Ariba Training for both upstream and downstream modules with basic and advance level courses. Please see below the topics we cover part of our Ariba trianing
• About Ariba & Ariba History
• Ariba solution bundles
• About Ariba Network
• Basic navigation and self-service menu
• Offline: Exercise / Hands-on Practice
• Overview of SLP/Risk
• Supplier Request
• Supplier Registration
• Supplier Qualification
• Supplier Risk Exposure, Risk Assessments – Due Diligence
• Business Partner concepts & Integration
• Offline: Exercise / Hand-on Practice
• AN Supplier overview
• Sourcing and Proposals
• Light account and Full use Account
• Getting Started with Ariba sourcing
• Event Management: Creating RFI, RFP and 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
• Introduction to Guided Sourcing
• Guided Sourcing – How this is different than Ariba Sourcing
• Hands on workshop
• Getting Started with Ariba Contracts
• Integration with Ariba Sourcing
• Ariba Contract Management: Creating Contracts
• Contracts Attributes
• Contract Release Order
• Contract based invoice
• Hands on workshop
• Ariba Procurement solution features
• 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
• Hands on workshop
• About Ariba guided buying
• Landing Pages and tiles
• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice , Payment)
• Reporting – Customization & Configuration
• Reporting – Scheduling Background job
• Reporting – Personal vs public workspace
• Integration Overview • Integration Landscape
• Master Data integration methods
• Integration Manager & Configurations
• Ariba Integration with CIG
• CIG usage Scenario
• Full End to End integration cycle of RFQ or SLP
• 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 work flow
• 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
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