Leverage SAP Ariba for Effective Supplier Management

756 results

  1. Digitize & Transform Procure-to-Pay with SAP Ariba Solutions

    Lack of visibility into payment status and related supplier inquiries. Manual, check-based invoice processing. Incomplete supplier information. Sound familiar? SAP Ariba solutions can help you overcome these challenges by digitizing and streamlining all your procure-to-pay (P2P) activities. Sean Thomson, SAP, and John Hays, B4 Consulting, joined SAPinsider for a live chat on SAP Ariba. Read...…

  2. Uses of the Treasury Payment Program

    Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment...…

  3. Use SAP Quantity Contracts to Optimize Your Procure-to-Pay Process

    Learn why using a quantity contract is a smarter option than individual purchase orders, and how quantity contracts can help optimize your company’s procurement business process. Understand how quantity contracts can improve efficiency in your planning and purchasing departments. Key Concept A quantity contract is a long-term purchasing agreement with an external supplier in which...…

  4. How to Create XML Payments in an SAP System

    Learn about the International Organization for Standardization (ISO) XML payment messages and how to create them using an SAP system. Learn the configuration steps required to create ISO XML payment messages. Key Concept International Organization for Standardization (ISO) 20022 is a single standardization approach to be used by all financial standards initiatives and is a standard for electronic...…

  5. Give Your Procure-to-Pay the Next Power of Analytics with SAP Spend Performance Management Solutions

    BIFinancialsGet an overview of the SAP Spend Performance Management solution and learn about the business case for implementing it. Learn the details about the features of Spend Performance Management. Using a case study example, gain an understanding of Spend Performance Management implementations and lessons learned. Key Concept SAP Spend Performance Management is an SAP BusinessObjects...…

  6. Maintain Payment Formats with the Payment Medium Workbench

    Replace your classic RFFO* payment medium programs with the little-known functionalities of the Payment Medium Workbench (PMW) within the SAP Financials module. Understand the relevant configuration, functionality, and different processes of the PMW. Key Concept The Payment Medium Workbench (PMW) and the Data Medium Exchange Engine (DMEE) are software components that allow you to create...…

  7. Troubleshooting Payroll Problems

    Payroll implementations often face challenges with operational and other run-time issues. Payroll users chase paycheck deadlines on a weekly basis while trying to avoid errors. Learn how to analyze and solve these issues while developing a maintenance strategy. Key Concept When payroll cycles are managed within SAP ERP HCM, preventive maintenance or pre-payroll controls are...…

  8. Streamline Procurement Processes with the Raw Material Procurement Cockpit

    Discover how the Raw Material Procurement Cockpit can facilitate working with a large number of purchase requisitions and suppliers simultaneously. Learn the prerequisites and step-by-step configuration for the Raw Material Procurement Cockpit. Key Concept The Raw Material Procurement Cockpit is available as a Web Dynpro application that small to medium-sized enterprises (SME) can adopt as...…

  9. Mitigate Foreign Trade Payment Compliance Risk Using the Cockpit for Documentary Payments

    Learn how the Cockpit for Documentary Payments can be used to facilitate international customers’ payment compliance, thereby reducing the risk of doing foreign trade. Follow steps to implement the Documentary Payments component in SAP sales and distribution (SD). Key Concept The Cockpit for Documentary Payments provides automated financial documents to facilitate payment guarantee procedures required...…

  10. SAP Bank Communication Management: What You Need to Know

    Learn the key advantages of using the SAP Bank Communication Management module. Discover how SAP Bank Communication Management increases the efficiency and automation of payment processing within organizations. Key Concept SAP Bank Communication Management is a relatively new module of SAP’s Financial Supply Chain Management component. SAP Bank Communication Management can be used to efficiently...…