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In this video, we will guide you step-by-step on how to engage with or create a case in the SAP Learning Support Center to ensure you get the assistance you need for any issues or inquiries related…

This video demonstrates the Frontend Monitoring capabilities of Dynatrace in SAP Commerce Cloud. It presents you all the user interface tools, and explains you what type of metrics can be shown by…

This video shows you how to connect SAP Customer Data Cloud to your SAP Emarsys account, activate synchronization of the data you need for segmentation and personalization at Emarsys, create forms to…

Find 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 filters within the Items that Need…

Find 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 to automate team grading…

See 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 responses, and how to change their…

Find out how to unlock and lock participants from accessing guided sourcing events within SAP Ariba.

This 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 event.

Find 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 entered on behalf of participants…

You 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 assigned to you, you can reassign…

Learn 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 requests for approval.

Learn 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 Staples.

You 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, such as a monthly phone bill.

Learn how to efficiently assign purchase orders to invoices in SAP Concur. Follow step-by-step instructions on creating, matching, and submitting invoices with associated PO numbers.

Using Concur Invoice you can record the receipt of goods or services. Clients can enter 3-way matching for more control over their invoice process.

Learn how to request a new vendor when creating an invoice. Follow step-by-step instructions on entering vendor details and attaching necessary documentation for approval.

In 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.

As 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 another approver, or approve…

See how approval tasks can be created in a contract workspace for documents and the entire workspace in SAP Ariba.

Learn how to maintain up-to-date supplier information in SAP Ariba Supplier Management. This video guides you through requesting updates for external modular questionnaires. Discover how to navigate…