Time Line Spend Visibility (IT Deliverables) X2 Cycles for Spend Visibility – Target Cycle 1 Cycle 2 X2 Cycles for Spend Visibility – Minimum Expected Cycle 1 Cycle 2 Supplier Management Supply Chain Organization to access consolidated “enriched data” Ariba On Demand / SAAS Quarterly \ Monthly “flat file” upload of Procurement related data (Pos, Invoices, Supplier Master …) Data to be sourced out of x12 ERPs systems across the Tomkins I&A Business UnitsĪriba Spend Visibility Expected Files Spend Objects "Invoice.csv" for AP transactions table “PO.csv” for Purchase Order Line transactions Supporting tables “Account.csv” for General Ledger accounts table “CompanySite.csv” for Facility/Site location Master table “Contract.csv” for Contract Master table “CostCenter.csv” for Cost Center Master table “ERPCommodity.csv” for the Material Code Master table “Part.csv” for Item Master table “Supplier.csv” for Supplier Master table “User.csv” for the Buyer Master table “CurrencyMap.csv” for mapping Currency codes “UOMMap.csv” for Item Master table Reporting Time Line / Buckets All files listed here above need to be provided for Full cycle year 2009 Full cycles Q1 + Q2 2010 Supporting Documents & Tools Please refer to the valid version of documentation as well as the Samples posted on Userid: ariba226234 Password: tomkins2010. ![]() ARIBA IT Staffing Requirements Timing Expectations Process & Tools for Ariba Spend VisibilityĪRIBA - UPSTREAM Key Business Processes:
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