Условия участия
- AR510 Ariba Procurement: Requisitioning to Receiving
- AR520 Ariba Procurement: Managing Contract Compliance
Программа
• Module 1: Introduction
• Module 2: Paper Invoices
• Module 3: Electronic Invoices
• Module 4: Contract Invoices
• Module 5: Non-PO Invoices
• Module 6: Credit Memos
• Module 7: Invoice Reconciliation
• Module 8: OK2Pay and Remittance
• Module 9: Searching and Reporting
• Appendix: Invoice Conversion Services
Цели
• Outline the Ariba invoicing solutions and the invoice creation options, including Buyer, ICS (invoice conversion service), and Supplier
• Manage paper invoices
• Describe PO-based electronic invoices, Contract-based invoices, Non- PO invoices and Credit Memo features
• Describe the approval process including approving invoices using the "To-Do" portlet, email notifications and smartphone approval features
• Outline the Invoice Reconciliation process and how to manually resolve exceptions
• Describe OK2Pay and Remittance
• Search for an invoice status and run pre- packaged invoice specific reports
Примечания
Сайт компании-организатора: https://training.sap.com/ru/ru/