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Submitted URL:
https://e.content.url.sap/dc/mn3XZKQh5kS1r5ybumGKqV6hP34IsO6pYuLkeBSOkS_iz6uYLfdhPPipCd-Ej0-ADTP_BeVNdU-BKNUez6BSQRnh8MeUH...
Effective URL:
https://www.sap.com/products/business-network/suppliers/enterprise-account.html?pttid=5097&InteractionType=NP&LID=&m...
Submission: On October 04 via api (October 4th 2023, 7:28:47 am UTC) from IN — Scanned from DE

Form analysis
1 forms found in the DOM

<form id="sfc-input-form" class="sfc-grid">
  <!-- country -->
  <fieldset class="item">
    <legend><label for="sfc-input-country" id="sfc-input-country-label">Country</label></legend>
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      <option value="AF">Afghanistan</option>
      <option value="AL">Albania</option>
      <option value="DZ">Algeria</option>
      <option value="AS">American Samoa</option>
      <option value="AD">Andorra</option>
      <option value="AO">Angola</option>
      <option value="AI">Anguilla</option>
      <option value="AQ">Antarctica</option>
      <option value="AG">Antigua And Barbuda</option>
      <option value="AR">Argentina</option>
      <option value="AM">Armenia</option>
      <option value="AW">Aruba</option>
      <option value="AU">Australia</option>
      <option value="AT">Austria</option>
      <option value="AZ">Azerbaijan</option>
      <option value="BS">Bahamas</option>
      <option value="BH">Bahrain</option>
      <option value="BD">Bangladesh</option>
      <option value="BB">Barbados</option>
      <option value="BY">Belarus</option>
      <option value="BE">Belgium</option>
      <option value="BZ">Belize</option>
      <option value="BJ">Benin</option>
      <option value="BM">Bermuda</option>
      <option value="BT">Bhutan</option>
      <option value="BO">Bolivia</option>
      <option value="BA">Bosnia And Herzegovina</option>
      <option value="BW">Botswana</option>
      <option value="BV">Bouvet Island</option>
      <option value="IO">British Indian Ocean Territory</option>
      <option value="BN">Brunei Darussalam</option>
      <option value="BG">Bulgaria</option>
      <option value="BF">Burkina Faso</option>
      <option value="BI">Burundi</option>
      <option value="KH">Cambodia</option>
      <option value="CM">Cameroon</option>
      <option value="CA">Canada</option>
      <option value="CV">Cape Verde</option>
      <option value="KY">Cayman Islands</option>
      <option value="CF">Central African Republic</option>
      <option value="TD">Chad</option>
      <option value="CN">China</option>
      <option value="CX">Christmas Island</option>
      <option value="CC">Cocos (Keeling) Islands</option>
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      <option value="KM">Comoros</option>
      <option value="CD">Congo DRC</option>
      <option value="CG">Congo</option>
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      <option value="CR">Costa Rica</option>
      <option value="HR">Croatia</option>
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      <option value="CZ">Czech Republic</option>
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      <option value="DK">Denmark</option>
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      <option value="DO">Dominican Republic</option>
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      <option value="SV">El Salvador</option>
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      <option value="ER">Eritrea</option>
      <option value="EE">Estonia</option>
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      <option value="FK">Falkland Islands (Malvinas)</option>
      <option value="FO">Faroe Islands</option>
      <option value="FJ">Fiji</option>
      <option value="FI">Finland</option>
      <option value="FR">France</option>
      <option value="GF">French Guiana</option>
      <option value="PF">French Polynesia</option>
      <option value="TF">French Southern Territories</option>
      <option value="GA">Gabon</option>
      <option value="GM">Gambia</option>
      <option value="GE">Georgia</option>
      <option value="DE">Germany</option>
      <option value="GH">Ghana</option>
      <option value="GI">Gibraltar</option>
      <option value="GR">Greece</option>
      <option value="GL">Greenland</option>
      <option value="GD">Grenada</option>
      <option value="GP">Guadeloupe</option>
      <option value="GU">Guam</option>
      <option value="GT">Guatemala</option>
      <option value="GN">Guinea</option>
      <option value="GW">Guinea-Bissau</option>
      <option value="GY">Guyana</option>
      <option value="HT">Haiti</option>
      <option value="HN">Honduras</option>
      <option value="HK">Hong Kong, China</option>
      <option value="HU">Hungary</option>
      <option value="IS">Iceland</option>
      <option value="IN">India</option>
      <option value="ID">Indonesia</option>
      <option value="IQ">Iraq</option>
      <option value="IE">Ireland</option>
      <option value="IL">Israel</option>
      <option value="IT">Italy</option>
      <option value="JM">Jamaica</option>
      <option value="JP">Japan</option>
      <option value="JO">Jordan</option>
      <option value="KZ">Kazakhstan</option>
      <option value="KE">Kenya</option>
      <option value="KI">Kiribati</option>
      <option value="KR">Korea, South</option>
      <option value="KW">Kuwait</option>
      <option value="KG">Kyrgyzstan</option>
      <option value="LA">Laos</option>
      <option value="LV">Latvia</option>
      <option value="LB">Lebanon</option>
      <option value="LS">Lesotho</option>
      <option value="LR">Liberia</option>
      <option value="LY">Libyan Arab Jamahiriya</option>
      <option value="LI">Liechtenstein</option>
      <option value="LT">Lithuania</option>
      <option value="LU">Luxembourg</option>
      <option value="MO">Macao, China</option>
      <option value="MK">Macedonia</option>
      <option value="MG">Madagascar</option>
      <option value="MW">Malawi</option>
      <option value="MY">Malaysia</option>
      <option value="MV">Maldives</option>
      <option value="ML">Mali</option>
      <option value="MT">Malta</option>
      <option value="MH">Marshall Islands</option>
      <option value="MQ">Martinique</option>
      <option value="MR">Mauritania</option>
      <option value="MU">Mauritius</option>
      <option value="YT">Mayotte</option>
      <option value="MX">Mexico</option>
      <option value="FM">Micronesia</option>
      <option value="MD">Moldova, Republic Of</option>
      <option value="MC">Monaco</option>
      <option value="MN">Mongolia</option>
      <option value="ME">Montenegro</option>
      <option value="MS">Montserrat</option>
      <option value="MA">Morocco</option>
      <option value="MZ">Mozambique</option>
      <option value="MM">Myanmar</option>
      <option value="NA">Namibia</option>
      <option value="NR">Nauru</option>
      <option value="NP">Nepal</option>
      <option value="NL">Netherlands</option>
      <option value="AN">Netherlands Antilles</option>
      <option value="NC">New Caledonia</option>
      <option value="NZ">New Zealand</option>
      <option value="NI">Nicaragua</option>
      <option value="NE">Niger</option>
      <option value="NG">Nigeria</option>
      <option value="NU">Niue</option>
      <option value="NF">Norfolk Island</option>
      <option value="MP">Northern Mariana Islands</option>
      <option value="NO">Norway</option>
      <option value="OM">Oman</option>
      <option value="PK">Pakistan</option>
      <option value="PW">Palau</option>
      <option value="PS">Palestinian Territory</option>
      <option value="PA">Panama</option>
      <option value="PG">Papua New Guinea</option>
      <option value="PY">Paraguay</option>
      <option value="PH">Philippines</option>
      <option value="PN">Pitcairn</option>
      <option value="PL">Poland</option>
      <option value="PT">Portugal</option>
      <option value="PR">Puerto Rico</option>
      <option value="QA">Qatar</option>
      <option value="RE">Reunion</option>
      <option value="RO">Romania</option>
      <option value="RU">Russian Federation</option>
      <option value="RW">Rwanda</option>
      <option value="SH">Saint Helena</option>
      <option value="KN">Saint Kitts And Nevis</option>
      <option value="PM">Saint Pierre And Miquelon</option>
      <option value="WS">Samoa</option>
      <option value="SM">San Marino</option>
      <option value="SA">Saudi Arabia</option>
      <option value="SN">Senegal</option>
      <option value="CS">Serbia And Montenegro</option>
      <option value="SC">Seychelles</option>
      <option value="SL">Sierra Leone</option>
      <option value="SG">Singapore</option>
      <option value="SK">Slovakia</option>
      <option value="SI">Slovenia</option>
      <option value="SB">Solomon Islands</option>
      <option value="SO">Somalia</option>
      <option value="ES">Spain</option>
      <option value="LK">Sri Lanka</option>
      <option value="SD">Sudan</option>
      <option value="SR">Suriname</option>
      <option value="SJ">Svalbard And Jan Mayen</option>
      <option value="SZ">Eswatini</option>
      <option value="SE">Sweden</option>
      <option value="CH">Switzerland</option>
      <option value="ST">São Tomé and Príncipe</option>
      <option value="TW">Taiwan, China</option>
      <option value="TJ">Tajikistan</option>
      <option value="TZ">Tanzania</option>
      <option value="TH">Thailand</option>
      <option value="TL">Timor-Leste</option>
      <option value="TG">Togo</option>
      <option value="TK">Tokelau</option>
      <option value="TO">Tonga</option>
      <option value="TT">Trinidad And Tobago</option>
      <option value="TN">Tunisia</option>
      <option value="TR">Turkey</option>
      <option value="TM">Turkmenistan</option>
      <option value="TC">Turks And Caicos Islands</option>
      <option value="TV">Tuvalu</option>
      <option value="UG">Uganda</option>
      <option value="UA">Ukraine</option>
      <option value="AE">United Arab Emirates</option>
      <option value="GB">United Kingdom</option>
      <option value="US">United States</option>
      <option value="UY">Uruguay</option>
      <option value="UZ">Uzbekistan</option>
      <option value="VU">Vanuatu</option>
      <option value="VA">Vatican City States</option>
      <option value="VE">Venezuela</option>
      <option value="VN">Viet Nam</option>
      <option value="VG">Virgin Islands, British</option>
      <option value="VI">Virgin Islands, U.S.</option>
      <option value="WF">Wallis And Futuna</option>
      <option value="EH">Western Sahara</option>
      <option value="YE">Yemen</option>
      <option value="ZM">Zambia</option>
      <option value="ZW">Zimbabwe</option>
      <option value="AX">Aland Islands</option>
    </select>
    <div class="error-card hidden" id="sfc-country-error">Please select a country</div>
  </fieldset>
  <!-- POs received -->
  <fieldset class="item">
    <legend id="sfc-input-po-label">Purchase Orders Received</legend>
    <div class="item">
      <label for="sfc-input-pocount" id="sfc-input-pocount-label">Count</label>
      <input type="number" id="sfc-input-pocount" min="0" value="0">
    </div>
    <div class="item">
      <label for="sfc-input-poamount" id="sfc-input-poamount-label">Amount</label>
      <input type="number" id="sfc-input-poamount" min="0" value="0">
    </div>
    <div class="error-card hidden" id="sfc-po-error">You must specify 1 or more POs, Invoices, or Non-PO Invoices</div>
  </fieldset>
  <!-- invoices-->
  <fieldset class="item">
    <legend id="sfc-input-invoice-label">Invoices Issued</legend>
    <div class="item">
      <label for="sfc-input-invoicecount" id="sfc-input-invoicecount-label">Count</label>
      <input type="number" id="sfc-input-invoicecount" min="0" value="0">
    </div>
    <div class="item">
      <label for="sfc-input-invoiceamount" id="sfc-input-invoiceamount-label">Amount</label>
      <input type="number" id="sfc-input-invoiceamount" min="0" value="0">
    </div>
    <div class="error-card hidden" id="sfc-invoice-error">You must specify 1 or more POs, Invoices, or Non-PO Invoices</div>
  </fieldset>
  <!-- non-POs -->
  <fieldset class="item">
    <legend id="sfc-input-nonpo-label">Non-PO Invoices Issued</legend>
    <div class="item">
      <label for="sfc-input-nonpocount" id="sfc-input-nonpocount-label">Count</label>
      <input type="number" id="sfc-input-nonpocount" min="0" value="0">
    </div>
    <div class="item">
      <label for="sfc-input-nonpoamount" id="sfc-input-nonpoamount-label">Amount</label>
      <input type="number" id="sfc-input-nonpoamount" min="0" value="0">
    </div>
    <div class="error-card hidden" id="sfc-non-po-error">You must specify 1 or more POs, Invoices, or Non-PO Invoices</div>
  </fieldset>
  <!-- service entry sheets -->
  <fieldset class="item">
    <legend id="sfc-input-ses-label">Service Entry Sheets</legend>
    <p id="sfc-input-ses-prompt">How many service entry sheets do you send annually?</p>
    <div class="item">
      <label for="sfc-input-sescount" id="sfc-input-sescount-label">Count</label>
      <input type="number" id="sfc-input-sescount" min="0" value="0">
    </div>
  </fieldset>
  <!-- submit button -->
  <fieldset class="item">
    <legend>Get your estimate</legend>
    <button id="sfc-input-submit" class="mktoButton" type="button">Estimate fees</button>
  </fieldset>
</form>

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SAP BUSINESS NETWORK, ENTERPRISE ACCOUNT


Enhance operational visibility, leverage further automation, and receive
dedicated support by upgrading your standard account to an enterprise account.
Join todayLog in


Our premier event for developers and IT practitioners, Nov 2–3.




Sign up now







WHAT IS SAP BUSINESS NETWORK, ENTERPRISE ACCOUNT?

SAP Business Network, enterprise account (formerly Ariba 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:


 * Fully integrate your ERP
 * Get help publishing catalogs
 * Run activity reports
 * Respond to unlimited RFPs through SAP Ariba Discovery
 * Improve supply chain collaboration
 * Receive extended, priority support
   



 * Read the data sheet
 * Open your account now

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




FEATURES

Show more

IMPROVED COMPLIANCE AND TRANSPARENCY



 * Create and run reports
 * Activate invoice archiving





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 SCHEDULES

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




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.


PROVIDE US WITH SOME QUICK DATA.


Country Select CountryAfghanistanAlbaniaAlgeriaAmerican
SamoaAndorraAngolaAnguillaAntarcticaAntigua And
BarbudaArgentinaArmeniaArubaAustraliaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBoliviaBosnia
And HerzegovinaBotswanaBouvet IslandBritish Indian Ocean TerritoryBrunei
DarussalamBulgariaBurkina FasoBurundiCambodiaCameroonCanadaCape VerdeCayman
IslandsCentral African RepublicChadChinaChristmas IslandCocos (Keeling)
IslandsColombiaComorosCongo DRCCongoCook IslandsCosta RicaCroatiaCyprusCzech
RepublicCôte d'IvoireDenmarkDjiboutiDominicaDominican RepublicEcuadorEgyptEl
SalvadorEquatorial GuineaEritreaEstoniaEthiopiaFalkland Islands (Malvinas)Faroe
IslandsFijiFinlandFranceFrench GuianaFrench PolynesiaFrench Southern
TerritoriesGabonGambiaGeorgiaGermanyGhanaGibraltarGreeceGreenlandGrenadaGuadeloupeGuamGuatemalaGuineaGuinea-BissauGuyanaHaitiHondurasHong
Kong,
ChinaHungaryIcelandIndiaIndonesiaIraqIrelandIsraelItalyJamaicaJapanJordanKazakhstanKenyaKiribatiKorea,
SouthKuwaitKyrgyzstanLaosLatviaLebanonLesothoLiberiaLibyan Arab
JamahiriyaLiechtensteinLithuaniaLuxembourgMacao,
ChinaMacedoniaMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall
IslandsMartiniqueMauritaniaMauritiusMayotteMexicoMicronesiaMoldova, Republic
OfMonacoMongoliaMontenegroMontserratMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNetherlands
AntillesNew CaledoniaNew ZealandNicaraguaNigerNigeriaNiueNorfolk IslandNorthern
Mariana IslandsNorwayOmanPakistanPalauPalestinian TerritoryPanamaPapua New
GuineaParaguayPhilippinesPitcairnPolandPortugalPuerto
RicoQatarReunionRomaniaRussian FederationRwandaSaint HelenaSaint Kitts And
NevisSaint Pierre And MiquelonSamoaSan MarinoSaudi ArabiaSenegalSerbia And
MontenegroSeychellesSierra LeoneSingaporeSlovakiaSloveniaSolomon
IslandsSomaliaSpainSri LankaSudanSurinameSvalbard And Jan
MayenEswatiniSwedenSwitzerlandSão Tomé and PríncipeTaiwan,
ChinaTajikistanTanzaniaThailandTimor-LesteTogoTokelauTongaTrinidad And
TobagoTunisiaTurkeyTurkmenistanTurks And Caicos IslandsTuvaluUgandaUkraineUnited
Arab EmiratesUnited KingdomUnited StatesUruguayUzbekistanVanuatuVatican City
StatesVenezuelaViet NamVirgin Islands, BritishVirgin Islands, U.S.Wallis And
FutunaWestern SaharaYemenZambiaZimbabweAland Islands
Please select a country
Purchase Orders Received
Count
Amount
You must specify 1 or more POs, Invoices, or Non-PO Invoices
Invoices Issued
Count
Amount
You must specify 1 or more POs, Invoices, or Non-PO Invoices
Non-PO Invoices Issued
Count
Amount
You must specify 1 or more POs, Invoices, or Non-PO Invoices
Service Entry Sheets

How many service entry sheets do you send annually?

Count
Get your estimate Estimate fees


GET AN ESTIMATE OF YOUR ANNUAL FEE.


SUBSCRIPTION LEVEL





ESTIMATED ANNUAL FEE




This calculator provides an estimate of subscription and transaction fees for
SAP Business Network based on the information you provide and the current,
generally applicable fees schedule for SAP Business Network enterprise accounts.

This calculator applies to the usual global fee model (exceptions exist in
Brazil, Chile, Peru, and southern Africa - see specific fee schedules). Please
note that fees are billed only in the following currencies: USD, CAD, AUD, SGD,
JPY, EUR, GBP, CHF, and ZAR. The calculator automatically switches to the
relevant currency once you choose your country.

Your actual charges will be based on your actual usage of SAP Business Network
services and the applicable fee schedule, and may vary from the estimates
provided in this calculator.



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

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


HELP AND SUPPORT

Here’s where you’ll find access to the support you need to make the most of your
SAP Business Network account.

STANDARD ACCOUNT



Self-service support for standard account holders is available through help
centers. You’ll find concise, understandable video tutorials, documentation,
FAQ, and more about orders, invoices, contracts, leads, and sourcing events.



 * Select a help center

ENTERPRISE ACCOUNT



In addition to self-service help center resources, extended support is available
to enterprise account holders. For example, you can get catalog management
support, advanced web assistance via chat and phone, and expert onboarding
guidance.



 * Log in to get started




QUICK LINKS TO POPULAR TOPICS

RECOVER A FORGOTTEN PASSWORD



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

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

FAQ's

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 via the help center.

How are supplier fees calculated?

To understand how fees are calculated, please download a 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 cancelled 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 via 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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www.sap.com Open in urlscan Pro
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Form analysis
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