| Training Link | Description |
| | |
| CREATE AN ORDER CONFIRMATION (HEADER LEVEL) | Learn how to process an order confirmation at the header level. |
| CREATE AN ORDER CONFIRMATION (LINE-ITEM LEVEL) | Learn how to process an order confirmation at the line-item level. |
| CREATE AN INVOICE | Learn how to create an invoice in SAP Business Network. |
| CREATE A SERVICE SHEET | Learn how to process a service entry sheet based on a service order in SAP Business Network. |
| CREATE A SERVICE INVOICE | Learn how to create a service invoice in SAP Business Network. |
| CREATE A NON-PO INVOICE | Learn how to create a non-PO invoice in SAP Business Network. |
| CREATE A CREDIT MEMO | Learn how to process a credit memo in SAP Business Network. |
| CREATE A DEBIT MEMO | Learn how to process a debit memo in SAP Business Network. |
| GOODS RECEIPT | Learn how to receive and process a goods receipt in SAP Business Network. |
| INVOICE STATUS | Learn how to quickly and easily locate a specific invoice. |
| SCHEDULED PAYMENTS | Learn about scheduled payment documents, where to find them, and how to manage them in your account. |
| REMITTANCE ADVICE | Learn what remittance advice documents are, where to find them, and how to configure your account to receive them. |
| DOWNGRADE TO A STANDARD ACCOUNT | Review the pros and cons of downgrading to a Standard Account. |
| GET AN ENTERPRISE ACCOUNT | Learn how to upgrade your Standard account to an Enterprise account to benefit from Enterprise-level features. |
| Registration Questionnaire for Ariba Network_EN | Video tutorial for registration and questionnaire in SLP Sourcing |
