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Welcome to the Supplier Education Materials Portal
for TAFE NSW Suppliers

Welcome to the Supplier Education Materials Portal for TAFE NSW Suppliers!!!  This portal provides information for all suppliers that are conducting business with TAFE NSW via the SAP Business Network (SBN).

The TAFE NSW materials on the Page have been moved.

All TAFE NSW supplier-specific material is now located here:

TAFE NSW Resources Hub

   

SAP Business Network-specific Functional Training material is now located here:

ADAPT interactive training 

       
           
                

ON24 Session Recordings

TAFE NSW Enterprise Account Summit Recording

TAFE NSW Standard Account Summit Recording

TAFE NSW Training Session Recording

SAP Business Network Account Reassignment Quick Tip Recording

 

Standard Account Information

Standard Account Self Help Portal

Standard Account Information Pack

Standard Account Generic Guide

   

Enterprise Account Information

General Functionality Guide

Quick Start Guide

Quick Reference Sheet

Administration Guide

Introduction to the SAP Business Network Clip (MP4)

               

Accessing Support

  • To access the Help Centre and Customer Support Select Help Centre from either the Supplier Login Screen or from the Dashboard/Homepage from within the SAP Business Network.
  •  For Catalogue SAP Business Network System queries: procurementservices@tafensw.edu.au
  •  For Registration SAP Business Network System queries: procurementservices@tafensw.edu.au  
  • For Invoice SAP Business Network System queries: TAFE Finance Shared Services Contact Centre 1300 823 343
  • For Purchase Order queries: Contact TAFE NSW Buyer direct

Types of Support Available

  • Search for Generic Online Help
  • Guided Help
  • Online Chat
  • Live Webcasts
 

 

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