
The SAP Ariba Procurement course equips professionals to streamline procurement processes, manage sourcing &contracts, enhance supplier collaboration, & improve overall operational efficiency using the SAP Ariba cloud-based platform
• Introduction
• Using Catalogs
• Importing Catalogs
• Validation and Errors
• Catalog Hierarchy
• Catalog Views
• Contract Compliance
• Content Management System
• BMEcat and CIF fields
• Dynamic Filtering of Catalogs
• Introduction
• Using Catalogs
• Loading Catalogs
• Validation and Errors
• Catalog Hierarchy
• Catalog Views
• Content Management System
• BMEcat and CIF Fields
• Dynamic Filtering of Catalogs
• Introduction
• Paper Invoices
• Electronic Invoices
• Service Invoices
• Contract-based Invoices
• Non-PO Invoices
• Credit Memos
• Invoice Approva
• Invoice Reconciliation
• OK2Pay and Remittance
• Searching and Reporting
• Invoice Conversion Service
• Cloud Basics
• Integration Basics
• Master Data
• User Management
• Supplier Management
• Transactional Data
• Catalog Administration
• Ariba Network
• Approval Rules
• Receiving Types
• Optional Features
• Additional Resources
• Introduction
• Contract requests
• Release Order Contracts
• No-release Order Contracts
• Managing Contracts
• Contract Workspaces
• Introduction
• The Dashboard
• Catalogs
• Requisitions
• Accounting
• Approval
• Managing POs
• Receiving
• SAP Ariba Mobile
• Searching and Reporting
• Collaboration
• Demand Aggregation
• Prepackaged Reports
• Investigate Data
• Custom Reports
• Multi-fact Reports
• Exporting Reports
• Compound Reports



























































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