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Extensibility & Configurability |
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Feature Name & Description |
Automatically On |
Customer Enabled/ Configured |
Contact SAP Ariba
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Learn More |
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Intelligent Configuration Manager |
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Ability to revert deployments in Intelligent Configuration Manager [PL-23809] Customer administrators can now revert their latest deployment from test and production sites. |
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Ability to view field configurations in Intelligent Configuration Manager [PL-25712] Customer administrators can now view all field configurations that are available in their SAP Ariba Procurement solutions and SAP Ariba Strategic Sourcing and Supplier Management solutions. They can download a read-only JSON file that provides more information of each class, review field properties, and then contact SAP Ariba to request any field configuration changes and new custom field requests. |
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Ability to create packages in Intelligent Configuration Manager without any configuration changes [PL-26034] Customer administrators can create configuration packages without updating any configuration values in the site. |
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Ability to save changes in test sites in Intelligent Configuration Manager [PL-26035] Customer administrators can now save all configuration changes in the test site only, without deploying them in the production site. |
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API
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Analytical Reporting API - Date filters now optional for view templates [ARE-4341] Enhancements to Analytical Reporting API to make date filter optional for view templates. |
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see release guide |
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Parameter to display primary keys in Analytical Reporting API metadata responses [ARE-4342] Introduces a new parameter to be passed in the URL of Analytical Reporting API /metadata requests, to include primary key information in the response. |
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see release guide |
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Risk Category Information API [ARI-9722] - New API Enables customers to import custom field values into SAP Ariba Supplier Risk using APIs. |
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Planning Collaboration Supplier API [CSC-19738] - New API for Suppliers Suppliers enabled for SAP Ariba Supply Chain Collaboration can use the Planning Collaboration Supplier API to retrieve planning information about their buyers. |
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Purchase Orders Supplier API [CSC-20754] - New API for Suppliers With the Purchase Orders Supplier API, suppliers can retrieve order or line-item information from Ariba Network. |
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REST APIs to upload bill of materials data to product sourcing and to extract supplier bid data from cost group documents [DMS-12567] - New APIs Buyers using product sourcing features of SAP Ariba Strategic Sourcing Suite can now implement the following APIs:
* Bill of materials import API to upload bill of materials data. Support for CSV file-based BOM import enables you to import BOMs from external systems that are not integrated with SAP Ariba Strategic Sourcing Suite.
* Cost breakdown data extraction API to retrieve cost group documents IDs and to extract cost components and associated cost group terms from cost group documents. |
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Enhancements to the external approval API to retrieve cost group information [DMS-13231] SAP Ariba Strategic Sourcing Suite introduces enhancements to the existing external approval API that enable buyers to retrieve cost group information such as the total cost of the cost groups and the document IDs of the cost groups. |
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see release guide |
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Support of RPA BOTs on the Developer Portal [OPEC-6466] Feature adds a new interface that allows customers to register their RPA BOTs. |
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see release guide |
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Audit Search API [PL-20512] - New API This feature introduces the Audit Search API to consume the audit data stored in the audit service. Using this REST API customers can retrieve the audit data synchronously or asynchronously from the audit service. They can create a client application on the SAP Ariba developer portal to filter the audit data and download it. The data will be batched and can be downloaded as ZIP files, containing either CSV or JSON files, to be used for reporting or other audit-related needs.
Note: Available in US and EU data centers only.
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Enhancements to Integration monitoring APIs for supporting detailed status updates [PL-21596] The Integration monitoring API for procurement v1 and the Integration monitoring API for strategic sourcing v1 have been enhanced with additional response fields to get detailed status information, such as percentage of completion of the file being processed, percentage of completion of files in a ZIP file, list of files processed, and list of files remaining, among others. They also return the data source for error messages, which helps in identifying the source of the errors. |
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see release guide |
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DForms support in Operational Reporting API for Sourcing [PL-23239] Customers are now able to report on DForm document type using Operational Reporting API for Sourcing. |
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see release guide |
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Data Replication Status for multi-ERP configurations [PL-25729] - New API This feature introduces the Data Replication Status API to get the status of the data replication in multi-ERP configurations, and the time when the last replication was completed. This information is useful for scheduling and setting up automated data loads into the child sites. |
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Contract Terms Management API [SC-10440] - New API The Contract Terms Management API is a REST API that enables buyers using suite-integrated solutions to:
* Create contract terms documents in a contract workspace and corresponding compliance contract requests in SAP Ariba Procurement solutions. * Retrieve contract terms details and compliance contract details |
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Automatic enablement of Supplier Data API with Pagination client applications [SM-20711] This feature introduces a new query parameter that allows Supplier Data API with Pagination client applications to automatically pass the name of a site the application is authorized to access based on its configuration in the SAP Ariba Developer Portal, replacing the need for a customer administrator to manually configure API client access in a site. |
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see release guide |
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Integration |
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Feature Name & Description |
Automatically On |
Customer Enabled/ Configured |
Contact SAP Ariba
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Learn More |
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Integration to support SAP Application Interface Framework in SAP S/4HANA [IG-14541] This feature allows buyers on SAP S/4HANA integrated with Ariba Network or SAP Ariba Strategic Sourcing solutions using SAP Ariba Cloud Integration Gateway to monitor the error and the success messages on SAP Application Interface Framework. |
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see release guide |
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Support for contract and other limits for unplanned items in service purchase orders [IG-14542] With this feature, SAP ERP buyers integrated with SAP Ariba Procurement solutions using SAP Ariba Cloud Integration Gateway can receive and process service orders containing spend limits for unplanned items. |
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see release guide |
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Integration to support pricing scales in purchase info records [IG-14553] This feature enables buyers to integrate the pricing scales received from SAP Ariba Strategic Sourcing solutions in the purchase info records of SAP ERP or SAP S/4HANA. The pricing scales are sent to SAP ERP or SAP S/4HANA through sourcing awards using SAP Ariba Cloud Integration Gateway. In this release, only the quantity-based pricing scales of scale types From-scale and To-scale are supported. |
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see release guide |
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Support for sending confirmation control keys from SAP S/4HANA Cloud to Ariba Network through SAP Ariba Cloud Integration Gateway [IG-14610] With the Automation of Source-to-Pay with Ariba Network (42K) scope item, order confirmation and ship notice control keys at purchase order line item level can be sent from SAP S/4HANA Cloud to Ariba Network through SAP Ariba Cloud Integration Gateway. |
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see release guide |
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Support multiple attachments at header level for purchase orders and order confirmations for suppliers integrated with SAP S/4HANA Cloud [IG-14739] This feature introduces support for multiple attachments at header level for purchase orders and order confirmations for suppliers integrated with SAP S/4HANA Cloud through the Cloud Integration Gateway. |
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see release guide |
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Enhancements to Sourcing with SAP Ariba Sourcing (4BL) [IG-15137] In Sourcing with SAP Ariba Sourcing (4BL) integration scenario, when SAP S/4HANA Cloud receives an award or a supplier quotation from SAP Ariba Sourcing, SAP S/4HANA Cloud sends a supplier quotation confirmation message to SAP Ariba Sourcing to indicate whether supplier quotation creation in SAP S/4HANA Cloud is successful or not.
Relates to DMS-11854 and DMS-11855
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see release guide |
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Support for attachments and multiple comments with sales order on SAP ERP AddOn for suppliers [IG-15199] The feature enables suppliers on Ariba Network using SAP Ariba Cloud Integration Gateway to integrate their SAP ERP with Ariba Network to receive attachments and multiple comments with the sales order and send an attachment, if any, on order confirmations to Ariba Network. Now, SAP ERP add-on supports the following features:-Attachments at the header-level for purchase order and order confirmation-Multiple comments at the line-level and header-level on the purchase order. |
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see release guide |
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Support for SAP S/4HANA Extensibility Framework to enable custom field mappings [IG-16317] Customers can create custom fields in SAP S/4HANA CE or SAP S/4HANA. When a custom field is created, the SAP S/4HANA WSDL gets updated with the new field. This WSDL can be imported into SAP Ariba Cloud Integration Gateway to enable the custom field to be mapped as required in the mapping tool. |
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Support for integrating advanced pricing conditions and scales in central contracts between SAP Ariba Contracts and SAP S/4HANA Cloud using SAP Ariba Cloud Integration Gateway [IG-16467] This feature adds support for the integration of advanced pricing conditions and scales between SAP Ariba Contracts and SAP S/4HANA Cloud using SAP Ariba Cloud Integration Gateway. Central contracts can now include multiple price validity periods and quantity scales.
Relates to SC-11270
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see release guide |
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Support for document category, Scheduling Agreement in Contract Management with SAP Ariba Contracts and S/4HANA Cloud [IG-16469] Buyers using Contract Management with SAP Ariba Contracts and S/4HANA Cloud (4AZ scope item) can send contracts as scheduling agreements (LP or LPA). Buyers can also specify a custom document type for contracts on SAP Ariba Cloud Integration Gateway. The outline agreement and scheduling agreement that buyers create on SAP Ariba Contracts can contain the advanced pricing conditions and quantity scales. Buyers can publish contracts on SAP Ariba Contracts and send it to SAP S/4HANA Cloud through SAP Ariba Cloud Integration Gateway.
Relates to SC-10740
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see release guide |
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Integration to support additional material group information and manufacturer part information from SAP ERP or SAP S/4HANA to the material classification and item details in Ariba Network [IG-16477] This feature enables the buyers to integrate the following material group information and manufacturer part information from SAP ERP or SAP S/4HANA to the material classification and item details in Ariba Network for the product activity message transaction:
* Material Group in SAP ERP or SAP S/4HANA to the material classification with the domain, ERPCommodityCode in Ariba Network. * EAN/UPC (International Article Number) in SAP ERP or SAP S/4HANA to the material classification with the domain, EAN-13 in Ariba Network. * Manufacturer Part ID in SAP ERP or SAP S/4HANA to ManufacturerPartID in the item details in Ariba Network. * Manufacturer Name in SAP ERP or SAP S/4HANA to ManufacturerName in the item details in Ariba Network.
This feature also supports the integration of Material Group Description in SAP ERP or SAP S/4HANA to the material classification with the domain, ERPCommodityCodeDescription in Ariba Network for the product activity message, purchase order, product replenishment order, scheduling agreement, and the scheduling agreement release transactions. |
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see release guide |
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Support for advanced pricing conditions and scales in scheduling agreements [IG-16487] SAP ERP buyers integrated with SAP Ariba Contracts and SAP Ariba Cloud Integration Gateway can receive and process contracts containing advanced pricing conditions and scales with the document category, Scheduling Agreement created on SAP Ariba Contracts and sent to the SAP ERP or SAP S/4HANA system.
The scheduling agreement can contain the following advanced pricing conditions: Pricing conditions, Gross price, discounts and surcharges for fixed amounts:
* Price validity format - Monthly, quarterly, annually, and custom price validity * Scale Types - From and To scales |
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see release guide |
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Support for sending notes in RFQs and quote messages [IG-16754] With the Automation of Source-to-Pay with Ariba Network (42K) scope item, notes in request for quotations (RFQ) and quote messages can now be transferred between SAP S/4HANA Cloud and Ariba Network through the SAP Ariba Cloud Integration Gateway. |
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see release guide |
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Support for "payment receipt" to acknowledge payment from supplier to buyer [IG-16917] Payment receipts are sent to buyers from suppliers acknowledging receipt of payment for full or partial payments. Payment receipts provide information related to the payment including payment partner details, supplier tax ID, buyer tax ID, document submission method, and so on. Payment receipts are defined by tax authorities, such as the Mexican Tax Authority (SAT). Buyers can either approve or reject payment receipts.
Relate to NP-15804
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see release guide |
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Integration to support parking the service invoice in SAP ERP or S/4HANA before initiating the service entry sheet [IG-16918] This feature allows buyers on SAP ERP or SAP S/4HANA integrated with Ariba Network using SAP Ariba Cloud Integration Gateway to park the service invoice created directly from a service purchase order before initiating a service entry sheet. |
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see release guide |
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Enhancements to support international payments to suppliers [IG-16959] Buyers integrated with Ariba Network, SAP Ariba Supply Chain Collaboration for Buyers, and SAP Ariba Cloud Integration Gateway can send payments to international suppliers through a global payment provider. Buyers registered with the Global Payment provider, Goldman Sachs can make payments against the invoices that Ariba Network suppliers send them in the supplier's preferred currency. Buyers can make payments to suppliers based on the currency in the invoice or based on the currency maintained for the company code. |
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see release guide |
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Integration to support subcontractor information in goods receipts [IG-17179] This feature enables the integration of goods receipts that contain subcontractor information from the buying solutions from SAP Ariba to SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. |
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see release guide |
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Validation of SAML assertions configured on inbound transaction documents in Test Central [IG-17536] The SAP Ariba Cloud Integration Gateway Test Central tool can now validate SAML assertions configured on inbound transaction documents and display the correct test status. It also displays the error details if a test fails and enables suppliers to rerun failed tests.
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Withdrawing out-of-the-box attachment support for the transactions from SAP ERP or SAP S/4HANA to Ariba Network [IG-17780] This feature enables you to withdraw the out-of-the-box attachment support for the following transactions from SAP ERP or SAP S/4HANA to Ariba Network:
* FI-based ERP-initiated invoice * MM-based ERP-initiated invoice * Invoice status update * Payment proposal * Service Entry Sheet response * ERP Service entry Sheet * Receipt request
SAP Ariba Cloud Integration Gateway withdraws the out-of-the-box attachment support for these transactions because neither the source (SAP ERP or SAP S/4HANA) nor the target (Ariba Network) of these transactions supports attachments. |
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see release guide |
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Integration to support external tax engines [IG-8228] This feature supports the enhancement of tax elements to allow seamless transfer of tax-related information sent from external tax engines integrated with SAP Ariba Procurement solutions. |
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see release guide |
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