SAP Ariba Source to Pay

SAP Ariba Source to Pay modules enable customer to automate their end to end spend cycle by Engage in real-time supplier collaboration to negotiate savings on direct and indirect materials using our strategic sourcing suite. Make sure those savings are realized with contract management software that accelerates the contract lifecycle and strengthens compliance through the Procureme to pay solutions. Handle supplier information, lifecycle, performance, and risk all in one place with the market’s most comprehensive supplier management portfolio.

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Course Content

  • About Ariba and History
  • Why Ariba – Market Comparison
  • Product evolution and Platform
  • Ariba Environment and Architecture
  • Login and User Dashboard configuration
  • User Basic navigation and self-service menu
  • Practice Exercises
  • Hands on workshop
  • Getting Started with Ariba sourcing
  • SAP Ariba Sourcing: Creating Events
  • SAP Ariba Sourcing: Project Management
  • Event Management Advance Features
  • Creating RFI, RFP and Auctions
  • Award Scenarios and Awarding Sourcing Event
  • Hands on workshop
  • Practice Exercises
  • Getting Started with Ariba Contracts
  • Ariba Contract Management: Creating Contracts
  • Ariba Contract Management: Contract Authoring
  • Ariba Contract Management: Preparing Pricing Terms
  • Creating Compliance Contract / Pricing Terms
  • Hands on workshop
  • Practice Exercises
  • Ariba Catalogs overview
  • Aria Procurement Content architecture
  • Types of catalogs
  • Deployment considerations with OCI
  • Hands on workshop
  • Practice Exercises
  • Getting Started with Ariba Procurement
  • Ariba Procurement: Requisitioning Process
  • Ariba Contract Compliance & catalog vs non- catalog
  • Ariba Procurement: Spot buy and supplier collaboration
  • Budget check and approval process
  • Ariba Procurement: Ordering methods and order routing
  • Ariba procurement: Order split process
  • Ariba Procurement: Creating and Managing Invoices
  • AN Supplier: Order confirmation, ASN, Invoice and payment
  • Ariba Procurement: Reconciliation and exception handling
  • Payment and remittance
  • Credit memo process
  • Hands on workshop
  • Practice Exercises
  • Template Management & Configurations
  • Approval workflow Configurations
  • Site Manager & Configurations
  • Master Data Management – Manual, ITK
  • Integration Manager & Configurations
  • Middle-ware Cloud Integration (WS)
  • Integration Tool Kit (ITK)
  • Direct connect
  • User Management & Configurations
  • Commodity Code Manager
  • Dashboard Manager & Configurations
  • Catalog Manager & Configurations
  • Contracts Manager
  • Legacy Contract Migration to Ariba
  • Legacy PR/PO Migration
  • Legacy Sourcing Project / event Migration
  • Supplier Manager
  • Reporting Manager & Configurations
  • Project Manager & Configurations
  • Spend Visibility Manager & Configurations
  • Digital Signature & Configurations
  • Budget Management and configurations
  • Invoice Exceptions configurations
  • Tax Management and configurations
  • Procure to Pay Manager and configurations
  • Hands on workshop
  • Practice Exercises
  • Ariba Supplier Performance Management
  • KPI Creation process
  • Score cards and surveys
  • Ariba Supplier Information Management
  • Hands on workshops
  • Practice Exercises
  • Ariba Spend Visibility: Managing Reports
  • Prepackaged Reports
  • Public reports
  • Creating and Managing analytical reports
  • Scheduling Reports
  • Practice Exercises