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 * Home
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 * SAP Business Network
 * Suppliers



/All Products/SAP Business Network
Suppliers
Enterprise Account
 * Overview
 * Standard Account
 * Enterprise Account
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 * Supplier Spotlight
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SAP BUSINESS NETWORK, ENTERPRISE ACCOUNT


Upgrade to an enterprise account for greater visibility, automation, and
support.
Join todayLog in


Redefine spend management to bring out the best in your business, June 3–5.


Register now





WHAT IS SAP BUSINESS NETWORK, ENTERPRISE ACCOUNT?

SAP Business Network, enterprise account provides leading suppliers on SAP
Business Network with advanced capabilities and support to become more
efficient, improve the customer experience, and accelerate growth.


ENTERPRISE ACCOUNT ADVANTAGES

In addition to the standard account capabilities, an enterprise account equips
you to further automate workflows, reduce errors, and gain operational
visibility. Upgrade your account to:

 * Automate your transactions with full system integration
   
 * Run reports and access KPIs and benchmarks
   
 * Receive extended support and dedicated enablement help for catalogs and
   integration
   

 * Read the data sheet
 * Open your account now




BENEFITS

GROW YOUR SALES OPPORTUNITIES

Showcase your profile and certificates, publish catalogs, and get matched with
prospective buyers while strengthening your position with existing customers.

 * Watch the video

ENJOY ENHANCED VISIBILITY

Track the real-time status of your documents and gain business insights with
analytics, KPIs, and community benchmarks.

 * Watch the video

EXPERIENCE NEXT-LEVEL EFFICIENCY

Streamline the lifecycle of your supply chain, automate your operations, and
improve your cash flow.





FEATURES

Show more

IMPROVED VISIBILITY AND COMPLIANCE

 * Create and run reports
 * Enable long-term invoice archiving
 * Access KPIs and community benchmarks
   

 * Watch the demo

MORE AUTOMATION AND GROWTH POTENTIAL

 * Connect your back-end systems directly to your customers to exchange
   documents automatically and automate your order-to-cash cycle
 * Enhance your public profile
 * Respond to leads at no cost
   



EXTENDED SUPPORT

 * Get dedicated help for creating and uploading catalogs
 * Access advanced web assistance by chat or phone
 * Receive guidance from onboarding experts as part of your customer program
   





ENTERPRISE ACCOUNT FEE SCHEDULE

Using an enterprise account may incur fees depending on the volume and value of
transacted documents. The total fee consists of two elements – a subscription
fee and a transaction fee. See the information sheet for more details.


You may incur subscription and transaction fees, depending on the number and
value of exchanged documents. The general schedules apply to most regions.

 * General (all currencies)
 * Brazil*
 * Chile*
 * Peru*
 * Southern Africa*

* Valid until December 31, 2023.

SUPPLIER FEE CALCULATOR

Use this calculator to estimate fees you may be assessed for your SAP Business
Network enterprise account activity. For purchase orders, invoices, and non-PO
invoices, enter an estimate of the number you process annually and their total
combined value.






OUR CUSTOMERS

If we don’t deliver on the specified date, or if we make a mistake, we ruin the
client’s whole promotion. We give our clients the reliability they deserve
through systems integration. And this happens with SAP Business Network.

André Schmitt, CFO, Box Print Ltda.

 * Read the customer story




RESOURCES

ROI GUIDEBOOK: QUANTIFYING VALUE FOR SUPPLIERS

Review this in-depth ROI assessment by Nucleus Research of enterprise account
suppliers using the network – formerly Ariba Network – to carry out high
transaction volumes.


 * Read the guidebook




QUICK LINKS TO POPULAR TOPICS

ERP INTEGRATION: AUTOMATED EFFICIENCY

Upgrade to an enterprise account and unify your processes through integration to
achieve greater automation and more efficient processing of your transactions
and documents.

 * Learn about integration

RECOVER A FORGOTTEN PASSWORD

If you need to conduct some business on SAP Business Network but forgot your
password, follow these instructions.


 * See instructions

RESPOND TO AN RFP OR RFI

If you've received an invitation to participate in a customer's sourcing event,
review detailed guidance about how to respond.

 * Visit the help portal
 * Learn more about RFI management

HANDLE A BILL

If you’ve received a subscription or transaction service invoice and are unsure
of why or how to pay it, review this help article.

 * See documentation




FREQUENTLY ASKED QUESTIONS

Why would some suppliers need to pay fees to use SAP Business Network?

SAP invests significantly in SAP Business Network to ensure it offers suppliers
and other trading partners more value and support than any other collaboration
product in the industry. This includes providing suppliers with onboarding
services and support in multiple languages and locations worldwide, which
requires investment from our customers as well. In addition, SAP bundles
value-added functionality, services, and support into subscriptions tailored to
suppliers’ level of participation

How do suppliers obtain access to specific features or services available at
their subscription level?

We offer five subscription levels: Premium, Bronze, Silver, Gold, and Platinum.
The subscription level each supplier receives is aligned with the financial
volume and number of documents they transact on SAP Business Network as well as
their technology usage. Many of the subscription features and services are
available directly on SAP Business Network, so suppliers can access them by
simply logging in to their accounts. For answers to more specific questions
regarding subscription services or billing, suppliers may sign into their SAP
Business Network account to contact support through the help center.

How are supplier fees calculated?

To understand how fees are calculated, please download the subscription overview
and fee schedule above. You can also try the fee calculator that can help you
estimate fees based on your expected SAP Business Network activity.

How are “transaction volume” and “document counts” calculated?

Transaction volume is calculated as the total financial value in the applicable
currency, including any taxes such as value-added taxes (VAT), of all non-PO
invoices plus the total financial value of all POs, excluding canceled orders,
or all invoices generated from a PO, whichever is greater, sent over SAP
Business Network for the preceding 12 months. To avoid double counting, PO-based
invoices sent through SAP Business Network are not included in the transaction
volume.

 

Annual document count is the number of POs and all invoices (both PO-based and
non-PO-based invoices) for the preceding 12 months. Order acknowledgements,
change orders, advance ship notifications, and settlement/payment remittance
advice documents are excluded from the document count; suppliers may transact an
unlimited number of these at no cost.

Which documents are included in these annual counts?

Only purchase order and invoice, both PO- and non-PO-based, documents are
included in the annual counts.


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