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BUSINESS NETWORK

Supplier Learning Portal

Welcome! This learning Portal is designed to assist suppliers using their accounts on the SAP Business Network.

 

Content valid for Standard and Enterprise Accounts.

The Supplier Learning Portal is ready to be shared, but is still under construction, you might find some inconsistencies but we are working to fix them.

Portal language version for Chinese, Japanese, Thai and Polish are being reviewed and they will be available soon.

Set up your supplier account to streamline procurement and enhance business efficiency.

Tour your supplier account to familiarize yourself with key features and functionalities. Navigate through settings, orders, and communication for optimal procurement management.

Supplier Information Portals, created by your customers, contain all project-related documentation and contact methods.

Steps required to register a Standard Account from an email invitation, how to upgrade to Enterprise, and the important steps to configure your account after registration.

A video playlist and how-to articles supporting every aspect of the SAP Business Network Account. 

Enhance your expertise by exploring new features that automate processes and payment management.

 

 

 

 

For any customer-specific instructions, please refer to the Add-On document provided by your customer and published to their Supplier Information Portal.

 

It's important to know how to utilize the services of SAP Support. You can use the Help Center for FAQs, tutorials, and demos for help with using your account. Below are some articles and links you should review to start working with your customer.

You can also access the Release Readiness portal to get information and materials to help you prepare for upcoming releases.

Login to your account at https://supplier.ariba.com.

 

 



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