Coupa Training Materials

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Supplier Training Videos

Procuree Introduction

How to Complete and Delegate a DDQ (Assessment) Coupa

How to Create Credit Note in CSP

How to Add a User to CSP Coupa

How to Complete Supplier Onboarding with Kimberly-Clark Coupa

How to Create Invoices in CSP

How to Manage a Legal Entity in CSP

How to Respond to the Supplier External Form Coupa

How to Request Change Order on PO in CSP

How to Setup a Legal Entity in CSP

How to Respond to Risk Actions Coupa

How to Submit Vendor Acknowledgment of PO

How to View and Search Invoices in CSP

How to View and Search Purchase Orders in CSP

Respond to a CSO Sourcing Event for Suppliers

Respond to a Standard Sourcing Event for Suppliers

How to Void Correct and Backdate a Disputed Invoice

Supplier Webinar for NA Suppliers

Supplier Webinar for EMEA Suppliers (EN)

How to Handle Backdating a Disputed Invoice

Supplier Webinar for APAC Suppliers

Training Materials

I2P – Invoice to Pay

How to Navigate SmartBill and Add CaaS Information in CSP for New Suppliers

How to Navigate SmartBill and Add CaaS Information in CSP for Suppliers already registered on SmartBill

How to Navigate and Use the Coupa Supplier Portal

P2O – Procure to Order

How to Manage Supplier Hosted Catalogs in Coupa Supplier Portal (CSP)

How to Submit Vendor acknowledgement of a Purchase Order

S2C – Source to Contract

How to Respond to a Sourcing Event in Coupa (Suppliers)

How to Respond to a CSO Event in Coupa (Suppliers)

How to Respond to an Forward Auction in CSO (Suppliers)

How to Review and Redline Contracts in Coupa (Suppliers)

SI/C - Supplier Integration and Collaboration

How to Complete an Annual Recertification Request as a Supplier

How to Onboard as a New Supplier (for Suppliers)

How to Respond to Risk Action Plans for Suppliers

Supplier Guide on Bank and Tax Requirements for Onboarding with K-C_APAC

U.S. Supplier Guide on Bank and Tax W-9 Requirements

How to Navigate and Use the Coupa Supplier Portal

How to Delegate Task in CSP for Suppliers

How to Add New User in CSP for Suppliers

Coupa Supplier Portal Webinar Deck

Supplier External Form Update (Sim Form B)

Updating Bank Details in the Coupa Portal

Bank Account Verification (EMEA)

How to Manage Multi-Factor Authentication (for Suppliers)

How to register into CSP for existing supplier

Others

How to Get Help with Source to Pay (STP) Inquiries

How To Download and Use the Google Translate Extension in Google Chrome and Microsoft Edge

Raise an issue Definitions for Service Now Ticket Creation

Supplier Notifications

New CSP Supplier Invite

Existing CSP Supplier Invite

New CSP Supplier SIM Invitation

Existing CSP Supplier SIM Invitation

SIM Information Updated

Supplier Information Reminder (Day 5)

Supplier Information Reminder (Day 10)

Supplier Information Reminder (Day 15)

Supplier Information Form Cancellation

Supplier Information Approved

Supplier Information Rejected

Action plan assigned

Action plan completed

Action Plan Item Submitted

Evaluation Ready Notice - External

Evaluation Due Reminder - External

Evaluation Late - External

Evaluation Reassigned To You - External

Evaluation Status Changed - External