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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…

In this video you will learn how to create Model Product Specifications (MPS) in SAP S/4HANA. MPS are used to group items that are frequently ordered together to complete a particular task. You can…

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…

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…

Discover the essentials of the Questionnaires area in supplier profiles. Learn to manage and interact with modular questionnaires using the Questionnaire and Task tabs. Explore how to view project…

Discover how to manage and navigate supplier certificates within the Certificates area of supplier profiles. Learn to search, filter, and sort certificates, and view detailed information.