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SAP Ariba
A structured knowledge base for SAP Ariba.
L1) Big Picture
| ID | Category | Title |
|---|---|---|
| ARIBA-001 | Overview | What is SAP Ariba |
L2) Functional Domains
A) Master Data
| ID | Phase | Category | Object | Scope |
|---|---|---|---|---|
| ARIBA-A01 | — | Overview | Master Data | Set up Flow / Hierarchy / ER / Process |
| ARIBA-A02-01 | Phase 1 | User & Access | User | User |
| ARIBA-A02-02 | Role | Role / Permission Group | ||
| ARIBA-A03-01 | Phase 2 | Classification | Commodity | Commodity Code / Spend Category |
| ARIBA-A04-01 | Phase 3 | Supplier & Catalog | Supplier Master | Supplier Profile / Preferred Supplier |
| ARIBA-A04-02 | Catalog | Catalog (CIF / Punchout) | ||
| ARIBA-A05-01 | Phase 4 | Approval | Approval Rule | Approval Flow / Approval Rule / Approval Group |
| ARIBA-A06-01 | Phase 5 | Integration | Integration Model | CIG Connection / Integration Template / Field Mapping |
B) Transaction
| ID | Category | Process | Scope |
|---|---|---|---|
| ARIBA-B01 | Overview | Transaction Flow | Process Flow / Hierarchy / ER / Process |
| ARIBA-B02 | Sourcing | Source-to-Contract Process | Sourcing Project→RFP/RFQ→Evaluation→Award→Contract |
| ARIBA-B03 | Procurement | Procure-to-Pay Process | PR→PO→Goods Receipt→Invoice→Payment |
| ARIBA-B04 | Supplier | Supplier Management Process | Supplier Registration→Qualification→Performance Evaluation |
C) Operations
| ID | Category | Process | Scope |
|---|---|---|---|
| ARIBA-C01 | Daily | Daily Operations Process | Requisition→Approval→PO→Tracking |
| ARIBA-C02 | Weekly | Weekly Operations Process | PO Follow-up→Invoice Matching→Exception Handling |
| ARIBA-C03 | Monthly | Monthly Operations Process | Spend Analysis→Supplier Scorecard→Contract Review |