Characteristics of the solution
- SAP Ariba Buying & Invoicing module
- SAP Ariba Strategic Sourcing / SAP Ariba Contract Management module
- digital signature / DocuSign
- CIG and integration with SAP ERP 6.0
- 2 business units
- multi-country deployment
Processes
- Creating a purchase requisition (PR) / Orders (PO) / Receipts (GR
- Create invoices on behalf of the vendor
- Workflow for acceptance and handling of exceptions in the invoicing process
- Contract management with digital signature
- Managing price lists as part of contracts
- SAP ERP 6.0 master data integration -> SAP Ariba
- Integration of transaction data (invoices, invoice status) SAP ERP 6.0 <-> SAP Ariba
Project – implementation and maintenance of the SAP Ariba system
Analysis of the course of purchasing processes, preparation of the implementation for the SAP Ariba Purchasing Platform along with the full implementation cycle, both in terms of configuration and environment integration. System support after implementation.