![]() ![]() ![]() In addition, purchase orders, order confirmations and invoices can be exchanged on a paperless basis via the Ariba Network. The transparent approval workflow for the procurement of goods and services can be configured in line with company-specific procurement guidelines. Like its “big sister”, the solution offers an appealing user interface, an integrated search function for internal and external catalogues and a facility for accessing the Mercateo Unite marketplace via Spot Buy. SAP Ariba Buying emulates the SAP Ariba Buying & Invoicing solution, but does not include the Invoicing module. You can combine output categories, set up automated processes and manage workflows. The SAP Ariba Buying module enables you to optimise routine tasks. Negotiation Bot | Savings in purchasing through automated negotiations.Monitoring Bot | Keeping track of transactions in SAP Ariba CIG.Procurement Bot | Indirect material procurement through digital assistants.SAP SRM SLC Supplier Lifecycle Management.Read more about the solutions in Supplier Management line of business. Solution overview – SAP Ariba Supplier Lifecycle and Performance The information in the integrated site is easily reachable from all SAP Ariba applications the customer has a subscription to. 360° supplier view – a complete view of supplier information and their performance means smarter decisions across the supply chain.Lifecycle and performance reports – provide analytical tools for evaluating, analyzing, and interpreting business data.Customizable qualification and segmentation workflows – to manage suppliers based on specific parameters can be customized by category, location, and business unit.Cloud-based self-service for suppliers – suppliers easily maintain their information through SAP Business Network.Preferred suppliers can be automatically invited to sourcing events in SAP Ariba Sourcing or suggested to end-users in Guided Buying application. Integration with other SAP Ariba solutions – direct connectivity within SAP Ariba supports consistency throughout the Source-to-Pay and Procure-to-Pay process and compliance.Unified vendor master – with bi-directional synchronization between SAP ERP / SAP S/4HANA and SAP Ariba, master vendor is kept up to date and consistent. ![]()
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