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Explore the supplier registration process in SAP Ariba Supplier Management.
Overview
Syllabus
- Introducing Supplier Registrations
- Characterizing Supplier Registrations
- Describing the Supplier Registration Process
- Navigating the Registration Detail Area in Supplier Profiles
- Introducing Supplier Registrations
- Starting New Supplier Registrations
- Describing Methods for Starting Supplier Registrations
- Starting External Supplier Registrations
- Starting Internal Supplier Registrations
- Bypassing the Registration Process
- Starting New Supplier Registrations
- Working with New Supplier Registrations
- Completing Registration Questionnaires and To Do Tasks
- Approving New Supplier Registrations
- Restarting Denied Registration Approval Tasks and Projects
- Canceling In-Progress Supplier Registrations
- Transferring Internal Registrations to Suppliers
- Recognizing the Registration Status Flow in New Supplier Registrations
- Working with New Supplier Registrations
- Managing Supplier Registration Updates
- Reassigning Completed External Questionnaires
- Approving Supplier Registration Updates
- Recognizing the Registration Status Flow in Supplier Registration Updates
- Managing Supplier Registration Updates
