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From SAP Microlearning
0 likes 12 playsFind out how the Monitoring Page can help project owners monitor bids in guided sourcing events. See how to navigate the Monitor Page, and how to view the data and… -
From SAP Microlearning
0 likes 17 playsFind out how to set up pre-grading within guided sourcing events. See how to set pre-grades, including assigning weights, target grades, and values for response options… -
From SAP Microlearning
0 likes 11 playsSee how team graders can have weights assigned to them to change the overall impact of their scores. See how event owners can add team graders to evaluate supplier… -
From SAP Microlearning
0 likes 18 playsFind out how to unlock and lock participants from accessing guided sourcing events within SAP Ariba. -
From SAP Microlearning
0 likes 13 playsThis video provides a demonstration on how to resend supplier invitation emails to participants that may not be able to locate the invite containing the link to the… -
From SAP Microlearning
0 likes 16 playsFind out how which users have the ability to perform surrogate bidding in the system and how to perform the steps in guided sourcing events. Watch how bids can be… -
From SAP Microlearning
0 likes 6 playsYou can view and access invoices you created or that were assigned to you. If you need to delegate your invoices to someone else, or if an invoice was incorrectly… -
From SAP Microlearning
0 likes 26 playsLearn how to create a purchase request in SAP Concur to streamline your procurement process. Follow step-by-step instructions to add items, select vendors, and submit… -
From SAP Microlearning
0 likes 20 playsLearn how to manually create an invoice from an approved vendor using SAP Concur. Follow step-by-step instructions to itemize and submit an invoice for office chairs… -
From SAP Microlearning
0 likes 26 playsYou can convert any invoice (submitted or unsubmitted) into a recurring invoice. This feature is helpful for any type of recurring goods or services that you receive,… -
From SAP Microlearning
0 likes 15 playsLearn how to efficiently assign purchase orders to invoices in SAP Concur. Follow step-by-step instructions on creating, matching, and submitting invoices with… -
From SAP Microlearning
0 likes 39 playsUsing Concur Invoice you can record the receipt of goods or services. Clients can enter 3-way matching for more control over their invoice process. -
From SAP Microlearning
0 likes 12 playsLearn how to request a new vendor when creating an invoice. Follow step-by-step instructions on entering vendor details and attaching necessary documentation for… -
From SAP Microlearning
0 likes 14 playsIn Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you. -
From SAP Microlearning
0 likes 19 playsAs an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to… -
From SAP Microlearning
0 likes 5 playsLearn how to maintain up-to-date supplier information in SAP Ariba Supplier Management. This video guides you through requesting updates for external modular… -
From SAP Microlearning
0 likes 9 playsDiscover the essentials of the Questionnaires area in supplier profiles. Learn to manage and interact with modular questionnaires using the Questionnaire and Task tabs.… -
From SAP Microlearning
0 likes 7 playsDiscover how to manage and navigate supplier certificates within the Certificates area of supplier profiles. Learn to search, filter, and sort certificates, and view… -
From SAP Microlearning
0 likes 6 playsLearn how to manage new external modular questionnaires through different approval scenarios. This video demonstrates how to approve, deny, and request additional… -
From SAP Microlearning
0 likes 3 playsLearn how to manage and approve external modular questionnaire updates efficiently. This video walks you through navigating supplier profiles, reviewing updated…
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