SAP ARIBA Cloud Training Content

Transform your procurement career with SAP Ariba Cloud Training from ExpertSoft — a leading SAP Ariba Cloud Training corporate training program built for individuals and businesses. Dive deep into sourcing, contract management, guided buying, supplier lifecycle (SLP), procurement processes, invoicing, and Ariba Network integration. Gain hands-on experience setting up workflows, templates, approval rules, catalog management, data migration, and real-time reporting. Our curriculum aligns with Best SAP Ariba Cloud Training standards and includes preparation for SAP Ariba Cloud Corporate Certification Training to validate your skills. Whether you're an IT consultant, procurement lead, or supply chain professional, you’ll learn system configuration, integration, security, and supplier onboarding. Enroll with ExpertSoft and become an expert in SAP Ariba Cloud Training—certified, confident, and ready to drive procurement transformation.

Module 1: ERP ARIBA Overview

Topic 1: SAP ARIBA Cloud System Architecture

Topic 2: Product Evaluation in ARIBA

Topic 3: ARIBA Network Overview

Topic 4: Solution Bundles in ARIBA

Topic 5: Basic Navigation and Self-Service Menu

Module 2: Supplier Lifecycle and Performance (SLP)

Topic 1: SLP vs SIPM

Topic 2: Supplier Request

Topic 3: Supplier Registration

Topic 4: Supplier Qualification

Module 3: ARIBA Sourcing

Topic 1: ARIBA Sourcing- Overview

Topic 2: Event Management: Creating RFI, RFP, and Auctions

Topic 3: Advance features in Sourcing such as working with Excel

Topic 4: Award Scenarios and Awarding Sourcing Event

Topic 5: Full cycle of Bidding Process

Topic 6: Bidding Rules Setup

Topic 7: Supplier Invitation

Module 4: ARIBA Contracts

Topic 1: ARIBA Contracts: Overview

Topic 2: Integration with Ariba Sourcing

Topic 3: ARIBA Contract Management: Creating Contracts

Topic 4: Hierarchy Type

Topic 5: Contracts Attributes

Topic 6: Contract Release Order

Topic 7: Contract-Based Invoice

Module 5: ARIBA Downstream- Procurement

Topic 1: ARIBA Procurement- Overview

Topic 2: The Request-to-Receive Flow

Topic 3: Non – PO based Invoice

Topic 4: Full End to End Procurement Process (PR, Approval Flow, PO, GR, invoice, Payment)

Topic 5: ARIBA Procurement: Creating and Managing Invoices

Topic 6: Invoice: Different Types

Module 6: ARIBA Guided Buying

Topic 1: About ARIBA Guided Buying

Topic 2: Landing Pages and Tiles

Topic 3: Full End to End Procurement Process (PR, Approval Flow, PO, GR, Invoice, Payment)

Module 7: Reporting

Topic 1: Customization & Configuration

Topic 2: Scheduling Background Job

Topic 3: Personal vs Public Workspace

Module 8: Integration

Topic 1: Integration Overview

Topic 2: Integration Landscape

Topic 3: Data Integration Methods

Topic 4: Integration Manager & Configurations

Topic 5: Ariba Integration with CIG

Topic 6: CIG Usage Scenario

Topic 7: Full End-to-End Integration Cycle of RFQ or SLP

Topic 8: Template Management & Configurations

Topic 9: Sourcing Template & Contract Template Configuration

Topic 10: Setup Bidding Rules

Topic 11: Condition Setup to Display Documents

Topic 12: Display of Document

Topic 13: Project Group vs System Groups

Topic 14: Approval Rule Setup

Topic 15: Task Assignment

Topic 16: Team Setup

Topic 17: Approval Workflow Configurations

Topic 18: Serial Approval Configuration

Topic 19: Parallel Approval Configuration

Topic 20: Custom Approval Configuration

Topic 21: How to Assign Workflow

Topic 22: Site Manager & Configurations

Topic 23: About Site Manager

Module 9: Administration and Core Administration

Topic 1: Initial Data Upload such as Purchasing a Unit

Topic 2: How to Verify the Upload Data

Topic 3: User Management & Configurations

Topic 4: Creation of New User

Topic 5: Delegation of Authority

Topic 6: Creation of Groups

Topic 7: Purchasing Unit Assignment

Topic 8: Catalog Manager & Configurations

Topic 9: Creation of Catalog Item

Topic 10: Catalog Validation

Topic 11: Error Debug

Topic 12: Catalog View Restriction

Topic 13: P2P Manager & Configurations

Topic 14: Invoice Exception Types

Topic 15: About Receiving Types

Topic 16: Project Manager

Topic 17: Process Steps during Migration of Legacy Contract to ERP ARIBA

Topic 18: Supplier Manager

Topic 19: Supplier Setup for Purchasing

Topic 20: Concept of Partitioned Supplier

Topic 21: How to Setup Partitioned Supplier

Module 10: ARIBA Supplier Network

Topic 1: AN Supplier Overview

Topic 2: Sourcing and Proposals

Topic 3: Light Account and Full Use Account