• About Ariba & Ariba History
• Ariba cloud system Architecture
• Product evaluation of Ariba
• Ariba solution bundles
• About Ariba Network
• Basic navigation and self service menu

• Overview of SLP vs SIPM
• Supplier Request
• Supplier Registration
• Supplier Qualification

• Getting Started with Ariba sourcing
• Event Management: Creating RFI, RFP and Auctions
• Advance features in Sourcing such as working with Excel
• Award Scenarios and Awarding Sourcing Event
• Full cycle of Bidding Process
• Bidding Rules setup
• Supplier Invitation
• Hands on workshop

• Getting Started with Ariba Contracts
• Integration with Ariba Sourcing
• Ariba Contract Management: Creating Contracts
• Hierarchy Type
• Contracts Attributes
• Contract Release Order
• Contract based invoice
• Hands on workshop

Ariba Downstream Contract Compliance

• Contract Terms Creation
• Contract automatic Subscription Creation

• Ariba Procurement solution features
• The Request-to-Receive Flow
• Non – PO based Invoice
• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice , Payment)
• Ariba Procurement: Creating and Managing Invoices
• Invoice: Different Types
• Hands on workshop

• About Ariba guided buying
• Landing Pages and tiles
• Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice , Payment)

• Reporting – Customization & Configuration
• Reporting – Scheduling Background job
• Reporting – Personal vs public workspace

• Integration Overview
• Integration Landscape
• Data integration methods
• Integration Manager & Configurations
• Ariba Integration with CIG
• CIG usage Scenario
• Full End to End integration cycle of RFQ or SLP

• Template Management & Configurations
• Sourcing template & contract template configuration
• Set-up bidding rules
• Condition set-up to display documents
• Display of document
• Project group vs system groups
• Approval rule set-up
• Task assignment
• Team set-up
  • Approval workflow Configurations
• Serial approval configuration
• Parallele approval configuration
• Custom approval configuration
• How to assign work flow
  • Site Manager & Configurations
• About site manager
• Intial data upload such as purchasing unit
• How to verify the upload data
  • User Management & Configurations
• Creation of New User
• Delegation of authority
• Creation of Groups
• Purchasing unit assignment
  • Catalog Manager & Configurations
• Creation of catalog item
• Catalog validation
• Error debug
• Catalog view restriction
  • P2P Manager & Configurations
• Invoice Exception types
• About receiving types
  • Project Manager
• Process steps during migration of Legacy Contract to SAP Ariba
• Supplier Manager

• Supplier set-up for purchasing
• Concept of partitioned supplier
• How to set up partitioned supplier

• AN Supplier overview
• Sourcing and Proposals
• Light account and Full use Account

• Provide soft copy study materials and questions bank
• Guidance in certification
• Ariba Resume preparation
• Real time interview questions