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Benefits of SAP Business Network for Suppliers
SAP Business Network
Join forces with us on SAP Ariba
The implementation of SAP Ariba is a key step in our dsm-firmenich transformation journey to strengthen our partnership and to improve the End-to-End processes. It will help improve our collaboration with suppliers by streamlining all our supplier management, sourcing and buying processes.
SAP Ariba is a cloud-based procurement system with a transaction platform called SAP Business Network. This network serves as our transaction platform for the exchange of digital business documents with our suppliers (including purchase orders, order confirmations, and invoices).
Data-Driven Insights
Suppliers gain greater visibility into buyer requirements and purchasing trends, allowing them to better align their offerings with buyer needs.
Streamlined and Automated Processes
The guided buying process simplifies procurement, reducing complexity and making it easier for suppliers to fulfill orders accurately and efficiently.
Enhanced Collaboration
The platform facilitates better communication and collaboration between suppliers and buyers, leading to stronger business relationships and more opportunities for partnership.
Improved Compliance
Suppliers can ensure compliance with buyer policies and standards more easily, as the guided buying process includes built-in compliance checks and guidelines.
Faster Payments
The streamlined procurement process can lead to faster invoicing and payment cycles, improving cash flow for suppliers.
1. How to become a registered supplier on SAP Business Network
1.0 Ariba Account Types
1.1 Supplier Registration on SAP Business Network
1.2 Supplier Registration Downgrade your Profile Account
1.3 Supplier Registration Configure Profile Account
1.3a Supplier Registration - How to configure your SAP business network order routing
1.3b Supplier Registration - How to configure your SAP business network account invoice routing and remittances
1.3c Supplier Registration - How to create users and add their roles
1.4 Letter Suppliers
2. Processing Purchase Orders
2.0 Processing Orders - Create an Order Confirmation
2.1 Processing Orders - Create a Service Sheet in Ariba
2.2 Processing Orders - Create a Ship Notice
3. E-invoicing
3.0 E-invoicing How to Create an Invoice
3.1 E-invoicing How to Create an Invoice from a SES Flip
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