• SAAS, PAAS and IAAS Overview
• Oracle SCM Cloud Capabilities: Overview
• Navigation Basics
• Resources

• Implementation Planning
• Roles and Responsibilities
• Offerings
• Implementation Considerations
• SCM Simplified Setup: Overview
• Automated Setup of SCM Common Components
• Simplified Setup: Time Savings
• Best Practices

• Walkthrough on Enterprise Structure
• Differentiate E-Business Suite and Cloud Org Structure
• Business Unit Overview
• Business Unit Implementation

• Introduction to Product Hub

  • Features of Product Hub
  • Key benefits of using Product Hub
  • Product Hub functionality architecture
  • Basics of navigation in Fusion Applications interface

• Functional overview of Functional Setup Manager
• Roles and responsibilities
• Implementing a Product Hub offering using Functional Setup Manager

• Creating item organizations
• Item class concepts
• Creating item classes

• Item terminologies
• Item setup tasks
• Creating items
• Implementing item relationships

• Item attributes
• Defining and assigning EFF attribute groups

• Overview of catalogs and categories
• Creating and publishing catalogs

• Item Mass update functionality
• Item class updated through excel

• Overview of structures
• Creating a product structure
• Overview of packs
• Creating a pack

• Overview of new item requests
• Configuring new item requests
• Creating and managing new item requests
• Change Order Approval Workflows

• Overview of item rules concepts
• Creating item rules

• Inventory Overview

  • How Inventory Fits into Oracle’s SCM Cloud Offering
  • Oracle’s SCM Cloud Progress
  • Oracle Inventory Management Cloud Capabilities: Overview

• Inventory Transaction Uses
• Inventory Transaction Sources and Types
• System- and User-defined Inventory Transaction Types
• Inventory Transaction Setup Tasks
• Inventory Transaction Profile Options

• Lot Control: Overview
• Lot Control Organization Parameters
• Lot Control Item Attributes
• Lot Management
• Serial Number Control
• Lot and Serial Number Control Profile Options

• On-Hand Quantity and Availability
• Manage Item Quantities Page
• Reservations

• Receiving: Overview
• Receipt Routing
• Receipt Processing Methods
• Expected Receipts
• Receipt Structure
• Returns and Corrections
• Additional Receiving Features
• Receiving Parameters

• Inventory Transactions: Overview
• Miscellaneous Transactions
• Sub inventory Transfers
• Movement Requests – Approval check
• Direct and In-Transit Inter-organization Transfers

• Explain Min-Max Planning
• Min-Max Planning Report Parameters: Points to Consider
• Min-Max Planning Replenishment Quantities: How They Are Calculated

• Cycle Counting: Explained
• ABC Analysis
• Create and Manage Cycle Counts
• Generate Count Schedules
• Generate Count Sequences

• Analyze Materials Management and Logistics Performance
• Monitor Warehouse Operations Dashboard

• Overview of Cost Management
• Cost Planning

• Creation of Cost Organization
• Creation of Cost books and Valuation Structure
• Manage Cost Elements and Cost Profile
• Demo on Costing method

• Procurement Application Overview

  • Explain Procurement architecture and components
  • Explain simplified Procure to Pay flow
  • Explain Procurement applications integration

• identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Explain purpose and use of Supplier Model within Fusion Procurement
• List the benefits provided to suppliers by Fusion Supplier Portal
• Explain the methods available for registering suppliers
• Identify the job roles available to the supplier self-service administrator to provision
• Implement Supplier Model and Supplier Portal

• Understand the approval management workflow
• Set up approval management
• Understand approval policy configuration
• Describe steps for defining approval groups
• Manage, edit, and deploy approval rules
• Create approval rule conditions

• Identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Understand the basics of requisition management
• Manage requisitions
• Create and modify approved orders

• Understand the components and use of purchase orders
• Create purchase orders
• Maintain purchase orders
• Understand setup options related to purchase orders

• Identify Self Service Procurement setup tasks and profile options
• Manage value sets and descriptive flex fields for information templates
• Create, manage, and secure catalogs
• Understand Supplier Content Map Sets
• Create local and informational catalogs
• Create and manage public shopping lists
• Create and manage smart forms
• Understand content zones

• Course Introduction

  • Oracle Order-to-Cash Cloud Overview
  • Demo with a Standard Order – O2C Cycle
  • Demo with Return Order

• Pricing Strategies
• Price Lists
• Discount Lists
• Shipping Charge Lists

• Global Order Promising
• Order Promising Rules
• Key Order Promising Functionality
• Data Collection and Global Order Promising Administration

• Defining Orchestration
• Managing Orchestration Statuses
• Change Management and Process Assignment
• Orchestration Process Planning, Deployment, and Jeopardy
• Defining Processing Constraints and Hold Codes

• Introduction to Shipping
• Shipping – Basic Setup
• Pick Wave Management
• Pick Confirmation
• Ship Confirm

• Explain Reporting and Business Intelligence for SCM
• Configure OTBI, RTF Templates for Trading documents, Dashboard metrics

• SAAS, PAAS and IAAS Overview
• Oracle SCM Cloud Capabilities: Overview
• Navigation Basics
• Resources

• Implementation Planning
• Roles and Responsibilities
• Offerings
• Implementation Considerations
• SCM Simplified Setup: Overview
• Automated Setup of SCM Common Components
• Simplified Setup: Time Savings
• Best Practices

• Walkthrough on Enterprise Structure
• Differentiate E-Business Suite and Cloud Org Structure
• Business Unit Overview
• Business Unit Implementation

• Introduction to Product Hub

  • Features of Product Hub
  • Key benefits of using Product Hub
  • Product Hub functionality architecture
  • Basics of navigation in Fusion Applications interface

• Functional overview of Functional Setup Manager
• Roles and responsibilities
• Implementing a Product Hub offering using Functional Setup Manager

• Creating item organizations
• Item class concepts
• Creating item classes

• Item terminologies
• Item setup tasks
• Creating items
• Implementing item relationships

• Item attributes
• Defining and assigning EFF attribute groups

• Overview of catalogs and categories
• Creating and publishing catalogs

• Item Mass update functionality
• Item class updated through excel

• Overview of structures
• Creating a product structure
• Overview of packs
• Creating a pack

• Overview of new item requests
• Configuring new item requests
• Creating and managing new item requests
• Change Order Approval Workflows

• Overview of item rules concepts
• Creating item rules

• Inventory Overview

  • How Inventory Fits into Oracle’s SCM Cloud Offering
  • Oracle’s SCM Cloud Progress
  • Oracle Inventory Management Cloud Capabilities: Overview

• Inventory Transaction Uses
• Inventory Transaction Sources and Types
• System- and User-defined Inventory Transaction Types
• Inventory Transaction Setup Tasks
• Inventory Transaction Profile Options

• Lot Control: Overview
• Lot Control Organization Parameters
• Lot Control Item Attributes
• Lot Management
• Serial Number Control
• Lot and Serial Number Control Profile Options

• On-Hand Quantity and Availability
• Manage Item Quantities Page
• Reservations

• Receiving: Overview
• Receipt Routing
• Receipt Processing Methods
• Expected Receipts
• Receipt Structure
• Returns and Corrections
• Additional Receiving Features
• Receiving Parameters

• Inventory Transactions: Overview
• Miscellaneous Transactions
• Sub inventory Transfers
• Movement Requests – Approval check
• Direct and In-Transit Inter-organization Transfers

• Explain Min-Max Planning
• Min-Max Planning Report Parameters: Points to Consider
• Min-Max Planning Replenishment Quantities: How They Are Calculated

• Cycle Counting: Explained
• ABC Analysis
• Create and Manage Cycle Counts
• Generate Count Schedules
• Generate Count Sequences

• Analyze Materials Management and Logistics Performance
• Monitor Warehouse Operations Dashboard

• Overview of Cost Management
• Cost Planning

• Creation of Cost Organization
• Creation of Cost books and Valuation Structure
• Manage Cost Elements and Cost Profile
• Demo on Costing method

• Procurement Application Overview

  • Explain Procurement architecture and components
  • Explain simplified Procure to Pay flow
  • Explain Procurement applications integration

• identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Explain purpose and use of Supplier Model within Fusion Procurement
• List the benefits provided to suppliers by Fusion Supplier Portal
• Explain the methods available for registering suppliers
• Identify the job roles available to the supplier self-service administrator to provision
• Implement Supplier Model and Supplier Portal

• Understand the approval management workflow
• Set up approval management
• Understand approval policy configuration
• Describe steps for defining approval groups
• Manage, edit, and deploy approval rules
• Create approval rule conditions

• Identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Understand the basics of requisition management
• Manage requisitions
• Create and modify approved orders

• Understand the components and use of purchase orders
• Create purchase orders
• Maintain purchase orders
• Understand setup options related to purchase orders

• Identify Self Service Procurement setup tasks and profile options
• Manage value sets and descriptive flex fields for information templates
• Create, manage, and secure catalogs
• Understand Supplier Content Map Sets
• Create local and informational catalogs
• Create and manage public shopping lists
• Create and manage smart forms
• Understand content zones

• Course Introduction

  • Oracle Order-to-Cash Cloud Overview
  • Demo with a Standard Order – O2C Cycle
  • Demo with Return Order

• Pricing Strategies
• Price Lists
• Discount Lists
• Shipping Charge Lists

• Global Order Promising
• Order Promising Rules
• Key Order Promising Functionality
• Data Collection and Global Order Promising Administration

• Defining Orchestration
• Managing Orchestration Statuses
• Change Management and Process Assignment
• Orchestration Process Planning, Deployment, and Jeopardy
• Defining Processing Constraints and Hold Codes

• Introduction to Shipping
• Shipping – Basic Setup
• Pick Wave Management
• Pick Confirmation
• Ship Confirm

• Explain Reporting and Business Intelligence for SCM
• Configure OTBI, RTF Templates for Trading documents, Dashboard metrics

• SAAS, PAAS and IAAS Overview
• Oracle SCM Cloud Capabilities: Overview
• Navigation Basics
• Resources

• Implementation Planning
• Roles and Responsibilities
• Offerings
• Implementation Considerations
• SCM Simplified Setup: Overview
• Automated Setup of SCM Common Components
• Simplified Setup: Time Savings
• Best Practices

• Walkthrough on Enterprise Structure
• Differentiate E-Business Suite and Cloud Org Structure
• Business Unit Overview
• Business Unit Implementation

• Introduction to Product Hub

  • Features of Product Hub
  • Key benefits of using Product Hub
  • Product Hub functionality architecture
  • Basics of navigation in Fusion Applications interface

• Functional overview of Functional Setup Manager
• Roles and responsibilities
• Implementing a Product Hub offering using Functional Setup Manager

• Creating item organizations
• Item class concepts
• Creating item classes

• Item terminologies
• Item setup tasks
• Creating items
• Implementing item relationships

• Item attributes
• Defining and assigning EFF attribute groups

• Overview of catalogs and categories
• Creating and publishing catalogs

• Item Mass update functionality
• Item class updated through excel

• Overview of structures
• Creating a product structure
• Overview of packs
• Creating a pack

• Overview of new item requests
• Configuring new item requests
• Creating and managing new item requests
• Change Order Approval Workflows

• Overview of item rules concepts
• Creating item rules

• Inventory Overview

  • How Inventory Fits into Oracle’s SCM Cloud Offering
  • Oracle’s SCM Cloud Progress
  • Oracle Inventory Management Cloud Capabilities: Overview

• Inventory Transaction Uses
• Inventory Transaction Sources and Types
• System- and User-defined Inventory Transaction Types
• Inventory Transaction Setup Tasks
• Inventory Transaction Profile Options

• Lot Control: Overview
• Lot Control Organization Parameters
• Lot Control Item Attributes
• Lot Management
• Serial Number Control
• Lot and Serial Number Control Profile Options

• On-Hand Quantity and Availability
• Manage Item Quantities Page
• Reservations

• Receiving: Overview
• Receipt Routing
• Receipt Processing Methods
• Expected Receipts
• Receipt Structure
• Returns and Corrections
• Additional Receiving Features
• Receiving Parameters

• Inventory Transactions: Overview
• Miscellaneous Transactions
• Sub inventory Transfers
• Movement Requests – Approval check
• Direct and In-Transit Inter-organization Transfers

• Explain Min-Max Planning
• Min-Max Planning Report Parameters: Points to Consider
• Min-Max Planning Replenishment Quantities: How They Are Calculated

• Cycle Counting: Explained
• ABC Analysis
• Create and Manage Cycle Counts
• Generate Count Schedules
• Generate Count Sequences

• Analyze Materials Management and Logistics Performance
• Monitor Warehouse Operations Dashboard

• Overview of Cost Management
• Cost Planning

• Creation of Cost Organization
• Creation of Cost books and Valuation Structure
• Manage Cost Elements and Cost Profile
• Demo on Costing method

• Procurement Application Overview

  • Explain Procurement architecture and components
  • Explain simplified Procure to Pay flow
  • Explain Procurement applications integration

• identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Explain purpose and use of Supplier Model within Fusion Procurement
• List the benefits provided to suppliers by Fusion Supplier Portal
• Explain the methods available for registering suppliers
• Identify the job roles available to the supplier self-service administrator to provision
• Implement Supplier Model and Supplier Portal

• Understand the approval management workflow
• Set up approval management
• Understand approval policy configuration
• Describe steps for defining approval groups
• Manage, edit, and deploy approval rules
• Create approval rule conditions

• Identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Understand the basics of requisition management
• Manage requisitions
• Create and modify approved orders

• Understand the components and use of purchase orders
• Create purchase orders
• Maintain purchase orders
• Understand setup options related to purchase orders

• Identify Self Service Procurement setup tasks and profile options
• Manage value sets and descriptive flex fields for information templates
• Create, manage, and secure catalogs
• Understand Supplier Content Map Sets
• Create local and informational catalogs
• Create and manage public shopping lists
• Create and manage smart forms
• Understand content zones

• Course Introduction

  • Oracle Order-to-Cash Cloud Overview
  • Demo with a Standard Order – O2C Cycle
  • Demo with Return Order

• Pricing Strategies
• Price Lists
• Discount Lists
• Shipping Charge Lists

• Global Order Promising
• Order Promising Rules
• Key Order Promising Functionality
• Data Collection and Global Order Promising Administration

• Defining Orchestration
• Managing Orchestration Statuses
• Change Management and Process Assignment
• Orchestration Process Planning, Deployment, and Jeopardy
• Defining Processing Constraints and Hold Codes

• Introduction to Shipping
• Shipping – Basic Setup
• Pick Wave Management
• Pick Confirmation
• Ship Confirm

• Explain Reporting and Business Intelligence for SCM
• Configure OTBI, RTF Templates for Trading documents, Dashboard metrics

• SAAS, PAAS and IAAS Overview
• Oracle SCM Cloud Capabilities: Overview
• Navigation Basics
• Resources

• Implementation Planning
• Roles and Responsibilities
• Offerings
• Implementation Considerations
• SCM Simplified Setup: Overview
• Automated Setup of SCM Common Components
• Simplified Setup: Time Savings
• Best Practices

• Walkthrough on Enterprise Structure
• Differentiate E-Business Suite and Cloud Org Structure
• Business Unit Overview
• Business Unit Implementation

• Introduction to Product Hub

  • Features of Product Hub
  • Key benefits of using Product Hub
  • Product Hub functionality architecture
  • Basics of navigation in Fusion Applications interface

• Functional overview of Functional Setup Manager
• Roles and responsibilities
• Implementing a Product Hub offering using Functional Setup Manager

• Creating item organizations
• Item class concepts
• Creating item classes

• Item terminologies
• Item setup tasks
• Creating items
• Implementing item relationships

• Item attributes
• Defining and assigning EFF attribute groups

• Overview of catalogs and categories
• Creating and publishing catalogs

• Item Mass update functionality
• Item class updated through excel

• Overview of structures
• Creating a product structure
• Overview of packs
• Creating a pack

• Overview of new item requests
• Configuring new item requests
• Creating and managing new item requests
• Change Order Approval Workflows

• Overview of item rules concepts
• Creating item rules

• Inventory Overview

  • How Inventory Fits into Oracle’s SCM Cloud Offering
  • Oracle’s SCM Cloud Progress
  • Oracle Inventory Management Cloud Capabilities: Overview

• Inventory Transaction Uses
• Inventory Transaction Sources and Types
• System- and User-defined Inventory Transaction Types
• Inventory Transaction Setup Tasks
• Inventory Transaction Profile Options

• Lot Control: Overview
• Lot Control Organization Parameters
• Lot Control Item Attributes
• Lot Management
• Serial Number Control
• Lot and Serial Number Control Profile Options

• On-Hand Quantity and Availability
• Manage Item Quantities Page
• Reservations

• Receiving: Overview
• Receipt Routing
• Receipt Processing Methods
• Expected Receipts
• Receipt Structure
• Returns and Corrections
• Additional Receiving Features
• Receiving Parameters

• Inventory Transactions: Overview
• Miscellaneous Transactions
• Sub inventory Transfers
• Movement Requests – Approval check
• Direct and In-Transit Inter-organization Transfers

• Explain Min-Max Planning
• Min-Max Planning Report Parameters: Points to Consider
• Min-Max Planning Replenishment Quantities: How They Are Calculated

• Cycle Counting: Explained
• ABC Analysis
• Create and Manage Cycle Counts
• Generate Count Schedules
• Generate Count Sequences

• Analyze Materials Management and Logistics Performance
• Monitor Warehouse Operations Dashboard

• Overview of Cost Management
• Cost Planning

• Creation of Cost Organization
• Creation of Cost books and Valuation Structure
• Manage Cost Elements and Cost Profile
• Demo on Costing method

• Procurement Application Overview

  • Explain Procurement architecture and components
  • Explain simplified Procure to Pay flow
  • Explain Procurement applications integration

• identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Explain purpose and use of Supplier Model within Fusion Procurement
• List the benefits provided to suppliers by Fusion Supplier Portal
• Explain the methods available for registering suppliers
• Identify the job roles available to the supplier self-service administrator to provision
• Implement Supplier Model and Supplier Portal

• Understand the approval management workflow
• Set up approval management
• Understand approval policy configuration
• Describe steps for defining approval groups
• Manage, edit, and deploy approval rules
• Create approval rule conditions

• Identify common procurement tasks
• Configure required common procurement tasks
• Identify common purchasing tasks
• Configure required common purchasing tasks

• Understand the basics of requisition management
• Manage requisitions
• Create and modify approved orders

• Understand the components and use of purchase orders
• Create purchase orders
• Maintain purchase orders
• Understand setup options related to purchase orders

• Identify Self Service Procurement setup tasks and profile options
• Manage value sets and descriptive flex fields for information templates
• Create, manage, and secure catalogs
• Understand Supplier Content Map Sets
• Create local and informational catalogs
• Create and manage public shopping lists
• Create and manage smart forms
• Understand content zones

• Course Introduction

  • Oracle Order-to-Cash Cloud Overview
  • Demo with a Standard Order – O2C Cycle
  • Demo with Return Order

• Pricing Strategies
• Price Lists
• Discount Lists
• Shipping Charge Lists

• Global Order Promising
• Order Promising Rules
• Key Order Promising Functionality
• Data Collection and Global Order Promising Administration

• Defining Orchestration
• Managing Orchestration Statuses
• Change Management and Process Assignment
• Orchestration Process Planning, Deployment, and Jeopardy
• Defining Processing Constraints and Hold Codes

• Introduction to Shipping
• Shipping – Basic Setup
• Pick Wave Management
• Pick Confirmation
• Ship Confirm

• Explain Reporting and Business Intelligence for SCM
• Configure OTBI, RTF Templates for Trading documents, Dashboard metrics

• Overview of SAP Analytics Cloud
• Benefits & Core Functionalities of SAP Analytics Cloud
• Cloud, On-Premise, Hybrid
• Preparation, Sharing, and Collaboration
• Understanding SAP Analytics Cloud Clients

• Overview of Connections
• Data Preparation: Basic Modeling
• Performing Basic Data Modeling

• Basic Story Design
• Storytelling: Visualization, Basic Calculation, and Formatting
• Data Integration with SAP BW/4 HANA and SAP Universes
• Advanced Story Design
• Analytic Applications/Analytic Designer

• Planning with SAP Analytics Cloud
• Creating a Planning Data Model

• Introduction to SAP Analytics Cloud Predictive
• Exploring with Smart Assist
• Simplifying Predictive with Smart Predict

1. Defining Users, Teams, Roles, and Security
2. Performing Administration Tasks

1. Creating Presentations with SAP Analytics Cloud Digital Boardroom
2. SAP Analytics Hub
3. SAP Analytics Cloud Mobile

• Overview of SAP Analytics Cloud
• Benefits & Core Functionalities of SAP Analytics Cloud
• Cloud, On-Premise, Hybrid
• Preparation, Sharing, and Collaboration
• Understanding SAP Analytics Cloud Clients

• Overview of Connections
• Data Preparation: Basic Modeling
• Performing Basic Data Modeling

• Basic Story Design
• Storytelling: Visualization, Basic Calculation, and Formatting
• Data Integration with SAP BW/4 HANA and SAP Universes
• Advanced Story Design
• Analytic Applications/Analytic Designer

• Planning with SAP Analytics Cloud
• Creating a Planning Data Model

• Introduction to SAP Analytics Cloud Predictive
• Exploring with Smart Assist
• Simplifying Predictive with Smart Predict

1. Defining Users, Teams, Roles, and Security
2. Performing Administration Tasks

1. Creating Presentations with SAP Analytics Cloud Digital Boardroom
2. SAP Analytics Hub
3. SAP Analytics Cloud Mobile

• Tenant landing Page
• Basic Navigation
• Functional Area
• Workday User, Proxy-Start proxy

• Reorganization
• Organization-Company, cost center, Company Hierarchy and Cost center Hierarchy
• Organization Types
• Work tags-Concepts, Delivered and custom Work tags, Work tag Usage and Related Work tags

• Create EIB
• Populate data in the template
• Load EIB
• EIBs: Importing Journal, Recurring Journal and Account Set
• Template downloads with data

• Supplier setup- Work tags,Supplier categories and Supplier group
• Create/Change Supplier
• Spend Categories and Purchase Item
• Accounting Posting rule for supplier
• Custom Validation

• Request for Quotes
• Create Requisition Template
• Create Purchase Order
• Create Receipt and Return
• Create Supplier Invoice
• Work tag split template for P2P
• Supplier Catalog

• Security Policies
• Supplier Contract Types
• Purchase order Schedule
• Supplier Punchout
• Create Supplier Invoice
• Working split template for P2P
• Supplier Catalog
• Procurement Card

• Inventory Setup/Security Policies
• Inventory Accounting
• Inventory Fulfillment/Stock Transfer/Inventory Returns
• Put-away Inventory/ Par Inventory
• Inventory Replenishment

• Functional Areas
• Domain Security Policies for Functional Area
• Business Process Security Policies for Functional Area
• Create/Edit/View Security Group
• Edit/View Business Process
• Copy Business Process for the Organization

• Business Object Details
• Data Sources
• Workday standard Reports
• Copy Workday Standard Reports
• Create Custom Reports
• Calculated Field
• Simpler reports
• Advanced Reports
• Matrix reports

• 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

• 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

• 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