Ariba Ariba
The other Finance group (other than AP) who uses Ariba as a processing and approval platform?
Who is Purchasing (Procurement)?
This tile is used to maintain vendors in S4.
What is the "Maintain Business Partner" tile?
This tilde is where Fisher Concur users can send inquiries and receipts to the AP Process team.
What is ~Finance Expense Report?
Taking an average exchange rate of the last 30 days, between the Canadian Dollar (CAD) and the Australian Dollar (AUD), you would need a larger amount of this currency to exchange for 1 US Dollar (USD).
What is Australian Dollar (AUD)?
What is Portland?
The document sent for approval in Ariba that is systematically created after an invoice is submitted.
What is an Invoice Reconciliation (IR)?
The tile used to park invoices in S4.
What is "Park Supplier Invoice"?
The AP-maintained excel file that points to approvers for each Fisher group.
What is the Concur approval matrix?
Taking an average exchange rate of the last 30 days, between the Canadian Dollar (CAD) and the Swiss Franc (CHF), you would need a larger amount of this currency to exchange for 1 US Dollar (USD).
What is the Canadian Dollar (CAD)?
"Madridistas" is a nickname for fans derived from this Spanish football club's name.
Who is Real Madrid CF?
This document commonly used by the Purchasing team follows the same approval logic as an Ariba Invoice Reconciliation.
What is a Purchase Requisition (PR)?
The tile used to upload JEs in S4.
What is Verify General Journal Entires (For requester)?
This report can be pulled from the Cognos reporting tool and which provides all unassigned credit card charges.
What is a business verification report (BVR)?
Taking an average exchange rate of the last 30 days, between the Swiss Franc (CHF) and the Euro (EUR), you would need a larger amount of this currency to exchange for 1 US Dollar (USD).
What is the Euro (EUR)?
The Red Army is a hooligan firm who follow this English football club.
Who is Manchester United F.C.?
This is the "approval limit" on Ariba PRs and IRs for the TL and AVP level. Any document submitted for more than this will require additional approval.
What is $25,000?
This tile can be used to pull invoice/payment remittance for vendors in S4.
What is Manage Supplier Line Items?
This group, led by Oana, helps to create reports for users who send receipts to AP.
Who is Recognos?
Taking an average exchange rate of the last 30 days, between the Danish Krone (DKK) and the Norwegian Kroner (NOK), you would need a larger amount of this currency to exchange for 1 US Dollar (USD).
What is Norwegian Kroner (NOK)?
This French football club is commonly known as PSG, which is an acronym for this full name.
Who is Paris Saint-Germain F.C.?
There are currently three custom forms users can submit in Ariba. The first two are to create or update a vendor. The third one is a request to buy these.
What are business cards?
There are several ledgers set up in S4. The tax ledger is called "YL". The cash ledger is called "E1". The leading ledger is called this.
What is "0L"?
This external group reviews and flags our expense reports based on rules we set up prior to being approved or coming to AP for further review.
Who is Concur Audit?
Taking an average exchange rate of the last 30 days, between the Japanese Yen (JPY) and the Costa Rican Colon (CRC), you would need a larger amount of this currency to exchange for 1 US Dollar (USD).
What is the Costa Rican Colon (CRC)?
Fans of this English football club are called "Gooners", which rhymes with the club's "Gunners" nickname.
Who is Arsenal F.C.?