Wat is SAP Ariba Procurement: Invoicing
This course introduces the features and functions of the SAP Ariba On Demand Invoice Management. Through hands on labs and exercises, students learn how 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 students learn about some of the core responsibilities and tasks performed by SAP Ariba administrators. Course based on software release: 2011
This course will prepare you 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
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Introduction
Paper Invoices
Electronic Invoices
Service Invoices
Contract-based Invoices
Non-PO Invoices
Credit Memos
Invoice Approval
Invoice Reconciliation
OK2Pay and Remittance
Searching and Reporting
Invoice Conversion Service
