Coupa Procurement Management and
Reporting Training

Get trained by one of Coupa’s largest customers and trusted service providers.

Jabil now offers comprehensive training and certification for Coupa Procurement Management and Reporting!

The Procurement Management and Reporting Certification course is designed to equip you with the knowledge and skills necessary to effectively manage procurement processes and generate insightful reports using Coupa. Throughout the course, you will learn how to perform day-to-day procurement tasks in the system, collaborate with other business areas, and define the data needed for workflows.

This course is ideal for Procurement professionals interested in gaining a comprehensive understanding of procurement management within the Coupa platform.
 

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Upon course completion, participants will take the Procurement Management and Reporting Certification Exam. Successful candidates will receive a certification credential and a digital badge to display on social media platforms.

Course Overview

Duration: 2 days
Location: Virtual or In-Person
Cost: $̶2̶4̶0̶0̶ per person. Discounted price: $2,000*
*Price valid for training courses booked and completed before January 31, 2025
Languages: English

Virtual Course Dates

December: 9-10 EST
January: 20-21 CST
February: 12-13 CST
March: 3-4 CST
April: 9-10 CST
May: 29-30 CST
June: 3-4 CST
July: 16 CST
August: 20-21 CST
September: 25-26 CST
October: 20-21 CST
November: 3-4 CST
December: 4-5 CST

Modules & Topics

Topics Covered
Procure-to-Pay Workflow
Procurement Configuration
Procurement Data Setup
Day-to-Day Procurement
Learning Objectives
Create and manage the buying policies and contracts that govern your organization’s purchasing.
Create and manage the suppliers within Coupa from which your organization will procure items and services.
Manage catalogs and create items within Coupa, allowing for their procurement by users within your organization.
Perform day-to-day procurement tasks within the confines of the Buyer role within Coupa.
Prepare to collaborate with invoicing and system administration professionals in your organization to facilitate decision-making regarding system configuration.
Provide data and information needed for the execution of system configuration by the implementation team.
Report on procurement data and gain insight into your organization’s overall business spend.
Take the appropriate actions on requisitions and POs to ensure accuracy and adherence to business processes.

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