Ariba Creating and Managing Invoices (AR530)

      Quantity

      $645.00

      New Age Technologies has been delivering Authorized Training since 1996. We offer SAP’s full suite of authorized courses including courses pertaining to SAP Ariba Sourcing, Supply Chain Management (SCM), Enterprise Resource Planning (ERP), BusinessObjects, Product Lifecycle Management (PLM), and more. If you have any questions or can’t seem to find the SAP class that you are interested in, contact one of our SAP Training Specialists. Invest in your future today with SAP training from New Age Technologies.

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        COURSE INFORMATION

        SAP Ariba: Creating and Managing Invoices (AR530) Course Overview:

        The Ariba Creating and Managing Invoices (AR530) course introduces the features and functions of the Ariba On- Demand invoicing solutions. Through hands-on lab exercises, you will learn how to enter and manually reconcile invoices. You will also learn about automatic reconciliation and exception handling, as well as how invoices and payments are processed. Additionally, you will learn about some of the core responsibilities and tasks performed by Ariba administrators.

        NOTE: Course based on software release – Ariba Procurement On-Demand

        Who Should Attend:

        • Application Consultant
        • Business Process Owner / Team Lead / Power User
        • Technology Consultant
        • Trainer
        • User

        SAP Ariba: Creating and Managing Invoices (AR530) Course Prerequisites:

        Before attending this course, we recommend you attend the following:

        SAP Ariba: Creating and Managing Invoices (AR530) Course Goals:

        • 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

        SAP Ariba: Creating and Managing Invoices (AR530) Course Outline:

        • 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

        Average Salary for Skill: Supplier Management

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