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SAP Business Network, enterprise account

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

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.

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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

Key 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.

Enjoy enhanced visibility

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

Experience next-level efficiency

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

Key features

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Improved visibility and compliance
  • Create and run reports
  • Enable long-term invoice archiving
  • Access KPIs and community benchmarks
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.

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.

Resources

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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.

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.

Recover a forgotten password

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

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.

Frequently asked questions

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

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.

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.

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.

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