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Training schedules

​​Dear Valued Supplier,

Welcome to NTU Supplier Webinar

The objective of this webinar is to guide supplier on the use of Ariba and to reduce any challenges you may have encountered.
The topic covers Procure-to-pay and Sourcing.

Below are the session available for the month May, June and July. Please click the link below to register

Full WEBINAR : ​Ariba Training Sessions for Suppliers, inclusive of Procure-to-Pay and Sourcing

If you are interested to attend the e-classroom training sessions, please register in the below link​. Each session has limited seats.

30 May 2019​
 Thursday 2.00pm - 4.00pm https://attendee.gotowebinar.com/register/6412733742062487053
13 June 2019 Thursday 3.00pm - 5.00pm https://attendee.gotowebinar.com/register/1126523729022885389​
11 July 2019  Thursday   3.00pm - 5.00pm
https://attendee.gotowebinar.com/register/7197595929044047885


Sourcing WEBINAR: Ariba Training Sessions for Suppliers, targeting only for bidding
If you are interested to attend the e-classroom training sessions, please register in the below link. Each session has limited seats.​

06 June 2019​
 Thursday 4.00pm - 5:00pm
https://attendee.gotowebinar.com/register/4588842963872661003​
20 June 2019 Thursday 4.00pm - 5:00pm
https://attendee.gotowebinar.com/register/1383699498759974925
27 June 2019 Thursday 4.00pm - 5:00pm https://attendee.gotowebinar.com/register/3165563644687277069
04 July 2019​
 Thursday  4.00pm - 5:00pm https://attendee.gotowebinar.com/register/5196847605329232909​
18 July 2019 Thursday 4.00pm - 5:00pm https://attendee.gotowebinar.com/register/4113607650132713741
25 July 2019  Thursday 4.00pm - 5:00pm https://attendee.gotowebinar.com/register/4034583550421219597​



​Agenda
Procure-to-Pay:

  1. Differences between LA and FA
  2. Account Registration
  3. Order Routing
  4. Good Receipt Notifications
  5. View PO (Live Demo)
  6. Order Confirmation
  7. E-Invoicing (Live Demo)

Sourcing:

  1. Limited ITQ/ITT
  2. Sourcing Cycle
  3. How to bid (Live Demo from start to the end)
  4. Awarding Report

To View Supplier User Guide, Click HERE