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تحتل SAP مركز الثورة التكنولوجية هذه الأيام. إذ تساعد هذه الشركة الرائدة في السوق في مجال برامج تطبيقات المؤسسات، الشركات على محاربة التأثيرات الهدامة للتعقيد، وتخلق فرصًا جديدة للابتكار والنمو، والحفاظ على احتلال قمة المنافسة. قم بزيارة موقع شركتنا لمطالعة الأخبار والمعلومات للمستثمرين والمحللين وموارد التوظيف، وتاريخ SAP والكثير غيرها. زر موقع شركتنا العالمية. متوفر:

Additional SAP Ariba Information

SAP is changing Buyer Ariba Network ID

Dear valued suppliers,
As part of our “SAP Runs SAP” transformation, the SAP Global Procurement Organization introduced SAP Ariba Guided Buying on October 29th, 2018 as the new internal procure-to-order platform.

What is changing for you: You are receiving purchase orders from a new SAP Ariba Network ID (AN01056592684).
If you have any questions, please contact

Additional Services

If you have more than 500 invoices per year with SAP, the document exchange can be automated with an integration scenario. The implementation is made without specific IT infrastructure. The project lasts around three months with the assistance of your technical resource. A supplier integrator from SAP Ariba will support you during the whole process.


Please find the respective guidelines below.


To evaluate the feasibility to run this project, please contact GPO Operations.


The SAP Ariba Early Payment Program enables buyers and suppliers to collaborate over payment terms and the execution of early payment of approved invoices in exchange for a discount of the face value of the invoice.

Benefits for suppliers:

  • Accelerated cash flow: Expect your receivables to turn into cash at a faster rate
  • Reduced days sales outstanding (DSO): With a reduced DSO, you'll free up working capital for other needs
  • Control over payment timing: Request early payment on all invoices or on individual invoices

For more information:

In addition to SAP Ariba purchase orders and invoices, the supplier has an option to upload a catalog file on the Ariba Network. The catalog file includes information about the provided items including images, detailed descriptions, delivery time, pricing, etc. Once a supplier uploads this catalog file to Ariba Network, it is reviewed and activated. In case of any changes (e.g. price or availability) the supplier has to upload a changed catalog file.

Ariba Network supports Catalog Interchange Format (CIF). A CIF file can be created with any word processor, text editor, or spreadsheet application. 

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