| TOPIC |
OVERVIEW |
VIDEO TUTORIAL |
PDF GUIDE |
| How to create a new Supplier with Air Canada |
Steps to follow to become a new Air Canada Supplier on the SAP Business Network |
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| How to Add Roles and Users |
Add roles and users (when you are the Account Administrator) to your SAP Business Network Account |
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| How to Configure Notifications |
Configure your SAP Business Network account to receive essential notifications about your purchase orders and invoices |
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| Enterprise Account Downgrade |
Downgrade your fully enabled Enterprise Account |
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| Enterprise Account Downgrade (Option not Available / Not able to see the Convert to Standard Button) |
Downgrade your fully enabled Enterprise Account when you are not able to see the Convert Button |
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| Standard Account Upgrade |
How to upgrade your account from Standard to Enterprise |
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| Manage POs |
Manage your Purchase Orders on SAP Business Network Account |
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| Create Order Confirmation |
Create an Order Confirmation, required to Invoice a PO |
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| Update Order Confirmation |
Update an Order Confirmation, required to invoice a PO |
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| Create Credit Memo |
How to enter a Credit Memo |
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| Invoice Requirements |
Air Canada Invoice Requirements |
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| End-to-End Process Guide |
Air Canada Master Supplier Guide which covers:
- How to set up a SAP Business Network Account
- Different invoicing methods
- Other resources to help you navigate the tool
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| Registering a SAP Business Network Account |
When you are registering for a new SAP Business Network Account |
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| Accepting a Trading Relationship Request |
How do you accept a Trading Relationship Request to transact with Air Canada on the Network |
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| Supplier Login and Homepage Overview |
How do you navigate through the Supplier Login Page |
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| SAP Business Network Configuration |
How to navigate through your SAP Business Network Account |
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| Supplier Training Guide |
Navigate through your account, and manage your account information |
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