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Supplier Setup Request Form Finance Procurement more information or to request alternate formats of this form for accessibility, please contact purchasing@ontariotechu.ca for assistance to complete

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How to fill out sap ariba supplier request

01

Log in to your SAP Ariba account

02

Navigate to the 'Supplier' tab

03

Click on 'Supplier Registration'

04

Fill out the required information such as company details, contact information, and financial details

05

Upload any necessary documents such as certifications or licenses

06

Submit the supplier request for review

Who needs sap ariba supplier request?

01

Companies, organizations, or individuals looking to become suppliers to other businesses using SAP Ariba platform

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What is sap ariba supplier request?

SAP Ariba supplier request is a process through which suppliers can provide their information and qualifications to a company using the SAP Ariba platform.

Who is required to file sap ariba supplier request?

Suppliers who wish to do business with a company using the SAP Ariba platform are required to file a supplier request.

How to fill out sap ariba supplier request?

Suppliers can fill out the SAP Ariba supplier request by logging into the platform, providing the necessary information and documentation, and submitting the request for review.

What is the purpose of sap ariba supplier request?

The purpose of the SAP Ariba supplier request is to streamline the supplier qualification and onboarding process, making it easier for companies to assess and onboard new suppliers.

What information must be reported on sap ariba supplier request?

Suppliers must report information such as company details, qualifications, certifications, financial information, and references on the SAP Ariba supplier request.

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