Genius IT Training will provide the best SAP Ariba training in Hyderabad backed by a 100% placement guarantee. SAP Ariba is a component of the SAP Business Suite that offers a one-of-a-kind opportunity for organizations to start their middle business company approaches by utilizing package deal modules that are better suited to be used with SAP Ariba. SAP Ariba is a global offer chain and acquisition service. SAP Ariba improves your offer chain, acquisition, and contract administration processes digitally. SAP ARIBA is a unique code and information technology service that launched ARIBA, the world's largest cloud-based commerce network.

Thanks to the SAP ARIBA Network, businesses of all sizes will be able to connect with their commerce partners from any application or device, at any time, to shop for, sell, and manage their money more quickly and effectively than ever before. Businesses all over the world use the SAP Ariba Network to change inter-enterprise commerce and improve the results they deliver. The SAP Ariba Training in Hyderabad platform provides an intuitive interface for all internet buyers. Ariba, like eBay or Amazon, helps both sellers and buyers. Catalogs, bids, purchases, and bills can all be managed on the platform by sellers. SAP Ariba is the provider and inventor of the Ariba Network, a cloud-based B2B marketplace where suppliers and customers do business with one another on a networked platform. The platform provides an easy-to-use interface for any World Health Organization shop. Ariba, like Amazon or eBay, offers support to both buyers and sellers. Sellers can handle purchases and invoicing, as well as catalogs, using the Ariba platform.

Syllabus of SAP Ariba Course in Hyderabad:

Module 1: SAP Ariba – Overview

• What is SAP Ariba
• Overview
• Usage in industry

Module 2: SAP Ariba Buy Side Integration

• Overview and Getting Started on SAP Ariba Cloud Integration Gateway
• Configuration of Cloud Connector and Add-on/SPRO
• Ariba Network Integration – IDOC and Proxy Flows
• Master Data Overview
• SAP Ariba Procurement Integration Configuration
• SAP Ariba Strategic Sourcing Integration Configuration
• SAP Ariba Strategic Sourcing Transaction Integration
• SAP Ariba Procurement Transaction Integration
• Customization
• Troubleshooting

Module 3: SAP Ariba Contracts

• Preparing a Workspace
• Author the Main Agreement
• Review & Negotiate Contract Documents
• Approve & Finalize Contract Workspace
• Amend & Manage Contract Workspace
• Contract Requests
• Run Prepackaged Reports
• Preparing the Main Agreement
• Clause Library Overview
• Managing the Clause Library
• Best Practices
• Preparing the Main Agreement
• Clause Library Overview
• Managing the Clause Library
• Best Practices
• Contract Requests
• Release Order Contracts
• No-release Order Contracts
• Managing Contracts
• Contract Workspaces
• Creating Compliance Contract Requests
• Releases Against Contracts
• Non-release Order Contracts
• Contract Accumulators
• Managing Contracts
• Introduction to Contract Workspaces

Module 4: SAP Ariba Integration

• Application landscape
• Integration basics
• Suite Integration
• Strategic Sourcing Integrations
• Procurement Integrations
• Buyer Network Integrations
• Supplier Network Integrations
• Catalog Enablement

Module 5: SAP Ariba Procurement

• The Dashboard
• Catalogs
• Requisitions
• Accounting
• Approval
• Managing POs
• Receiving
• SAP Ariba Mobile
• Searching and Reporting
• Collaboration
• Demand Aggregation
• Introduction to Ariba Procurement
• Application Orientation
• Using Catalogs
• Creating and Managing Requisitions
• Accounting
• The Approval Process
• Managing Purchase Orders
• Receiving
• Searching & Reporting
• Appendix A: Managing Budgets
• Appendix B: Collaborative Requisitioning
• Appendix C: Importing Requisitions
• Getting Started with SAP Ariba Spot Buy Catalog
• Implementing SAP Ariba Spot Buy Catalog
• Paper Invoices
• Electronic Invoices
• Contract Based Invoices
• Non-PO Invoices
• Credit Memos
• Invoice Approval
• Invoice Reconciliation
• OK2Pay and Remittance
• Searching and Reporting
• Invoice Conversion Service
• Paper Invoices
• PO-based Electronic Invoices
• Contract-based Invoices
• Non-PO Invoices
• Credit Memos
• Invoice Approval
• Invoice Reconciliation
• OK2Pay and Remittance
• Searching and Reporting

Module 6: SAP Ariba Supplier Management

• Application Orientation
• Create and Edit an SPM Project
• Manage an SPM Project Planning Phase
• Manage an SPM Project Monitoring Phase
• Managing Scorecards
• Managing Surveys
• SPM Reports
• Application Orientation
• Supplier Management Personas and User Groups
• Managing Supplier Requests
• Managing Supplier Registrations
• Managing Supplier Qualifications
• Managing Preferred Suppliers
• Managing Supplier Disqualifications
• Managing Supplier Contacts