SAP Ariba Training Guides SAP Ariba Glossary of Terms [PDF] Getting Started Accessing SAP Ariba Marketplace [PDF] How to Add Your Default Ship-to or Delivery Information User Profile [PDF] How to Find and Fix Errors [PDF] Marketplace FAQs [PDF] System Navigation [PDF] Understanding Document Statuses [PDF] Sourcing and Contracts Create Contract Request [PDF] Create Sourcing Request [PDF] Sourcing Request Approval [PDF] Making Purchases Adding Address to Existing Supplier in Ariba [PDF] Blanket Purchase Orders [PDF] Catalog Requisitions [PDF] Change Orders [PDF] Create Check Request [PDF] Create Confirming Order [PDF] How to Complete and Submit Signed Memo for Purchases Over $500K [PDF] Managing Purchase Orders [PDF] Non-Catalog Requisitions [PDF] Request New Supplier in Ariba [PDF] Resolving Submission Errors – Check Requests/Confirming Orders [PDF] Submitting With Foreign Currency [PDF] Team Buying (Shopper) [PDF] Payments, Invoices and Receiving Create a PO-Based Invoice [PDF] How to Receive Goods and Services [PDF] Recurring Payment Request [PDF] Reverse Receipt [PDF] Training Videos (Drexel Log-in Required to View) How to Navigate SAP Ariba Marketplace SAP – Approving the Receipt SAP – Change Order SAP – Confirming Order SAP - Finding an Existing Purchase Requisition, Purchase Order or Invoice SAP – Guided Buying From a Catalog SAP – Guided Buying – Non-catalog SAP – Guided Buying Teams SAP - Resolve Invalid Field Ship to Error SAP – Subaward PO Change SAP – Submitting a PO-based Invoice
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