Skip to Content
Kapcsolat
Kapcsolat
Írjon nekünk!

SAP Supplier Portal

COVID-19 Measures: Information for suppliers visiting SAP locations

Travel and Expenses Reimbursement Policy for SAP Suppliers

Find out about the reimbursement of preapproved expenses related to business travel in our travel and expense reimbursement policy for SAP suppliers, which clearly reflects SAP’s values, strategies, and standards.

Back to top