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SAP Ariba Supplier Management: Supplier Request templates
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Overview
In this live session, we will explore the supplier lifecycle and how the supplier request form fits into the process. The session will cover the purpose of the form, the templates used for supplier requests, and the step-by-step process of creating, approving, and managing supplier requests both internally and externally.
Learning objectives
After participating in this live session, you will be able to:
- Create and approve a supplier request
- Describe the internal template
- Explain how the external link is composed
- Describe what the supplier sees
- Display the external template
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Consultant, Business User, Administrator