Académique Documents
Professionnel Documents
Culture Documents
Registration Guide
• Introduction
• Supplier Registration Process
• Supplier Membership Program
• Multi-Org: Ariba Invoice Consolidation
Rules for Suppliers
• Ariba Network Support
• This guide also deals with the SMP fees and describes how
to access supplier support.
Network
Limited Limited
reporting and/or visibility into
detail spend invoice
visibility payment status
Low control
of quality & Payment
presentment delays
of data
Get
Paid 20% faster payment
Faster 6 day DSO reduction
500 500
600
250
300 250 60% Growth 400 400
500
300 300
200
250 200 400
200 200 338% Growth
300
150
200 150 100 100
2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2002007 2007 2008 2008 2009 2009 2010 2010 2011 2011
150 100
$200 45
$2002007 2008 2009 2010 2011 45 2007 2008 2009 2010 2011
40
$175 40
$175 40
$200 45
$193B+ Spend 35 40M Transactions
$175
30
30
$125 35 30
$125 25 93% Growth
$150
25
Invoices (17M)
$100 30 25
$100 20
$125 20
25
$75 95% Growth 20
15
$75 15
$100 2007 2008 2009 2010 2011 20 2007 2008 PO’s (22M)
2009 10%2010
Growth 2011
2007 2008 2009 2010 2011 2007 15 2008 2009 2010 2011
$75 15
10
2007 2008 2009 2010 2011 2007 2008 2009 2010 2011
2007 2008 2009 2010 2011
• Mozilla Firefox
Launch Mozilla Firefox => click on
“Tools” on the top of the screen =>
Options => on the sheet “Content” click
on “Choose” in the section Languages
=> Add a desired language and move it
to the top of the list of languages =>
click on “OK”
• Internet Explorer
Launch Internet Explorer => click on the
Tools icon => click on “Internet
Options” => on sheet “General” click on
a tab “Languages” at the bottom of the
window => click on “Add” to add desired
language => move the language to the
top of the list => Click on “OK”
1 Invitation Letter
This email contains information about electronic transactions
with SAP and a link to the Landing Page
2 Landing Page
2 Options
First time User Account
Existing Supplier Account
3 Registration
3 steps to complete
4 Account configuration
Configuring PO and Invoice routing methods
Configuration confirmation
SAP
SAP
Two Possibilities:
1
First Time User – click “Register now” to start the registration and follow the instructions on the
next slides.
2
Existing User – Log in using you current Ariba username and password in order to accept the
relationship with SAP.
Postings made by any Ariba Network registered buyer are matched to you
based on the commodities you select. That is why commodity selection is
an important part of creating and maintaining an Ariba Discovery profile.
Once logged in to your account you have the option to give a more
detailed description of your companies profile.
Click on “Refresh” if
necessary
To get more
information on how to
configure your Ariba
Network account go
to the Account
Configuration Guide
• The Ariba Supplier Membership Program (SMP) helps you maximize the
benefits your business receives by combining value-added functionality and
services tailored to your level of participation on the Ariba Network.
• There are two components to the Supplier Membership Program: the Network
Transaction Service subscription and the package subscriptions.
Advanced
Enterprise • Ariba Ready (Silver)
Plus • Ariba Live pass
+
• Data cleansing & • Ariba Ready (Bronze)
Level of Subscription Package
*Sellers transact at no cost if no single customer relationship transacts 5 or more documents and €35K or more annually
**Only 1.2% of transacting sellers reach the €15.500 cap
Note: Sellers who use cXML or EDI technologies and transact 5+ documents and €35K+ annually automatically receive the €395 Premier or higher level subscription
Cap per
Standard Select Premier Enterprise Enterprise Plus
Relationship
Annual transaction volume Under 45K / 5 45K to less than 225K to less than 950K to less than 8,5M CHF
documents 225K CHF 950K CHF 8,5M CHF or more
CHF
Subscription Fee Free 47 CHF 445 CHF 2.395 CHF 6.895 CHF
Annual transaction volume Under $50K / $50K to less $250K to less than $1M to less than $10M or more
5 documents than $250K $1M $10M
USD Free $50 $495 $2.495 $7.495
Subscription Fee
Branch 3, ANID3
Branch 4, ANID4
…
Customers
Customer X Customer Y
ANIDX ANIDY
• A Multi-Org is NOT:
• A way to merge accounts
• A way to get a discount on Network Transaction Service fees
Supplier Information
Portal contains specific
documentation and
training material from
the home page of your
account.
Click the
Administration
Navigator and then
click the Customer
Relationship tab.
Click Submit