Ariba-SLP NT

SAP ARIBA SUPPLIER LIFECYCLE & PERFORMANCE
SUPPLIER TRAINING GUIDE

OVERVIEW
1 INTRODUCTION AND
BACKGROUND 2 HOW TO REGISTER AS A
PROSPECTIVE SUPPLIER 3 HOW TO COMPLETE FULL
SUPPLIER REGISTRATION
• Global SAP Business Network profile

registration
• CVL full supplier profile registration
4 HOW TO MAINTAIN YOUR

SUPPLIER INFORMATION 5 HOW TO RESET YOUR USERNAME
AND PASSWORD 6 HOW TO GET HELP AND SUPPORT
• How to maintain your supplier profile

data
• How to create additional users
2
INTRODUCTION AND BACKGROUND
• Crystal Ventures Limited (CVL), its subsidiaries and affiliates use SAP Ariba to manage
1 its supplier
INTRODUCTION
BACKGROUND
•
AND
2
management, sourcing and
HOW TO contract
REGISTER
PROSPECTIVE SUPPLIER 3
AS Amanagement processes.
The solution automates the way Suppliers transact and interact with the CVL group
• This has improved and simplified engagements with our valued suppliers, resulting in a
better supplier experience
• SAP Ariba is used to exchange electronic sourcing and contract documents, and enables
4 5 HOW TO RESET YOUR USERNAME

Suppliers to self-register and maintain
6
their supplier profile data
AND PASSWORD
HOW TO GET HELP AND SUPPORT
• This manual covers all the supplier transactions in the Vendor Management processes,
which are managed on the SAP Ariba Supplier Lifecycle and Performance (SLP) system.
3
INTRODUCTION TO THE SAP BUSINESS NETWORK
1 INTRODUCTION AND
The SAP Business Network connects suppliers with
customers, enabling them to do business together.
CVL uses the SAP Business Network to collaborate with

suppliers, enabling effective sourcing of goods and
services, supplier registration and contract management.
The SAP Business Network is the new method for

suppliers to transact and exchange procurement
information with CVL and its subsidiaries , including RFQs,
RFIs, RFPs and Reverse Auctions.
4
CVL SAP ARIBA SOLUTION OVERVIEW
1 INTRODUCTION AND

5
HOW TO REGISTER AS A PROSPECTIVE SUPPLIER
HIGH-LEVEL PROSPECTIVE SUPPLIER REQUEST PROCESS
Start here
1 2 5
The prospective supplier The prospective supplier The supplier
accesses the populates and submits a receives a
prospective supplier link on Supplier Request form to
HUZA website CVL
request approval
email notification
Disclaimer:
(www.huza.co.rw)
Completing a prospective supplier
registration does not guarantee
Internet
or create any expectation that a
prospective supplier may be fully
onboarded as a registered
supplier, nor does this constitute
an undertaking or commitment
that CVL will provide business
opportunities in the future.
The Supplier Request A supplier record is created

form is checked and and added to CVL’s
reviewed by Prospective Database. The
Vendor Management supplier is now visible /
searchable to CVL
SAP Ariba SLP
3 4
7
Completing the prospective

supplier request form
A
1. Visit HUZA website at

www.huza.co.rw
A. Click on “Suppliers
Registration” in the top
menu bar
B
B. When the supplier page
has opened, click on the
“Supplier Registration”
button
8

2. Please read the information
supplied on the “Register
2
as a prospective supplier”
page
3. Click on “Click to register”

at the bottom of the page
9

4. You will be directed to the

HUZA SAP Ariba Supplier
Request Page.
Before the page opens, please

click on the reCAPTCHA “I’m 5
4
not a robot” box on the left
10

5. HUZA Supplier Registration

Request Page will open. Please
complete the form by supplying
the required information and
uploading the necessary
documentation.
Note:
All fields marked with * are
mandatory and must be
completed.
11
Submitting the
prospective supplier
request form
6. Once completed, click on the

submit button at the bottom of
the form
Further instructions will be

e-mailed to the supplier
12
Submitting the
prospective supplier
request form
7. The supplier will receive an e-

mail confirming receipt of their
registration request and that
they have now been added to.
the CVL Prospective Database.
The supplier is visible and

searchable when CVL Sourcing
Specialists issue tenders for
specific goods and services as
specified in the supplier’s
registration request
13
HOW TO COMPLETE FULL SUPPLIER REGISTRATION
OVERVIEW
A ABOUT SUPPLIER REGISTRATION B CREATING AN SAP BUSINESS

NETWORK GLOBAL ACCOUNT C COMPLETING HUZA SUPPLIER
REGISTRATION QUESTIONNAIRES
15
ABOUT SUPPLIER REGISTRATION
A
Supplier Registration
Suppliers remain in CVL’s Prospective Database

where they may be identified for specific sourcing
opportunities and be invited to participate.
Should the business decide to make a supplier an

approved fully registered vendor, the supplier will be
invited to complete further registration
questionnaires where additional onboarding
information will be requested from the supplier.
HIGH-LEVEL REGISTRATION PROCESS FLOW
A
2 3 4 7
Suppliers The supplier The supplier creates a global The supplier creates a CVL profile
receives two SAP Business Network account. by populating and submitting two Registration approval
invitation e-mails SAP Ariba sends user credentials registration questionnaires and email notification
for full registration of account to supplier submitting to CVL
SAP Business
Network
Start here
CVL invites a supplier to Suppliers’ registration A supplier registration is

register to become an responses are approved, and the supplier
approved registered validated, vetted and is added to the registered
vendor approved by CVL vendors database
SAP Ariba SLP
1 5 6
Start here
OVERVIEW

NETWORK GLOBAL ACCOUNT C COMPLETING CVL’s SUPPLIER
18
CREATING AN SAP BUSINESS NETWORK GLOBAL ACCOUNT
BB
Invitation to register to
become a registered
supplier
1. When a supplier is registered on
CVL’s Prospective Database, they
may be invited by CVL to register
to become a fully registered
supplier should they be Important note:
successful in a tender event or if
CVL end users would like to do Please read through the
business with them. content of the first
invitation to understand
2. The supplier will receive two next steps !
invitations by e-mail with the
subject: “Register to become a
supplier”
19
BB
Invitation to register to
become a registered
supplier
3. Open the second registration e-
mail and click on the ”Click
Here” link in the e-mail to start
the full registration process
20
B
4. Click on “Sign-up” to access the
company information form to create
an SAP Ariba Business Network
global account.
4
Note:
Note
Click on “Log-in” if you
already have an existing
SAP Ariba account and
enter your username and
password.
B
5. The “Create Account” screen will
be displayed where the supplier
can create their SAP Business
Network global account.
COMPLETING COMPANY INFORMATION FOR A
GLOBAL ACCOUNT
B
6. Complete the SAP Ariba
Business Network global profile.
Some of the supplier’s details may

be pre-populated from data
supplied during the supplier
request process.
Review and update information

where required. Note:
Note:
All fields marked with *
Allmandatory
are fields marked with *
fields
aremust
and mandatory fields
be completed.
and must be completed.
No. Field Information required for each field
1. Company Name This is your company’s legal name.
2. Country/Region Select the appropriate entry from the dropdown list.

Address, City, Postal Code
3.
and Province
Enter the company main office address.
GLOBAL ACCOUNT
B
7. Complete the User account
information
Note:
All fields marked with *

are mandatory fields
GLOBAL ACCOUNT
B
8. The table on the left provides
No. Field Information required for each field
more details on specific
information fields. 1. Name This field is populated by default. Review and update as required.
2. Email This field is populated by default.

Note: To use your email address as your username for your Ariba Network account, please select
the checkbox.
3. Username This field is populated by default. Review and update as required.

Note: Your username must be in e-mail format, e.g. jane.doe@abcfurniture.com
4. Password Enter your password in the Password and Repeat Password fields.
Note: Your password must contain a minimum 8 characters, including upper and lower case
letters, special characters and numeric digits (no repeatable digits and characters i.e. 2022 or
2000).
5. Email orders to Enter the e-mail address of the supplier’s person or department who will receive Purchase
Orders from CVL via SAP Business Network in the future.
Note: This is not in scope for the current project, all orders will be sent using the existing
procurement process.
COMPLETING ‘TELL US MORE ABOUT YOUR BUSINESS’
B
9. Review the prepopulated company
information and update where
required.
10a. Product and Services

Categories:
a) Enter a description of the
product/type of service you offer to
CVL.
b) A pop-up window displays a list of
categories containing possible
descriptions.
c) Select the appropriate category from
the list. Note:
The DUNS (Dun & Bradstreet's Data Universal Numbering
d) Click on Add-to-add additional System), number, is a unique global business identification
Product and Services Categories. system that identifies, validates, and links to more than 280 All fields marked with *
e) Repeat steps (a) and (b) for each million businesses worldwide. Adding your D&B D-U-N-S are mandatory fields
additional category Number can help other companies quickly and accurately find and must be completed.
information about your company, including credit information.
B
10b. Ship to or Service Locations:
Click “Browse”.
10b
B
Global Services
If your company offers its services
globally, select the radio button
“Global” then click “OK”.
OR
Local Services
If your company only offers its
services locally, select radio button
“Select Ship-to or Service
Locations”.
B
11. Click on the appropriate region.
12. A list of countries for the region is

displayed.
11
12
B
13. Click + to select each country in
the region that you can supply. Note:
An option to Add all of

the above can be found
at the bottom of
14. Your selected country/countries country lists should your
will appear at the bottom under company be servicing all
“My Selections”.
13 countries listed.
15. Click “OK”.
14
15
B
16. Tax ID, Vat ID, DUNS Number
Note:
These are optional

fields for completion !
17. Terms of Use

Select the box to accept the
Terms of Use.
18. Privacy statement

Select the box to accept the
Privacy Statement.
17 &18
19. Click “Create account and
continue”. 19
CREATING YOUR ACCOUNT
B
20. Creating your account
SAP Ariba will check the data

entered against its Ariba
Network account database.
If this check identifies a possible

duplicate account, the
20
”Potential existing accounts”
window is displayed.
If the potential existing accounts

window is displayed, the supplier
must review the identified
potential duplicates
B
If you recognise any account

from the list provided, you have
an option click on the
under “Actions” to view the
profile.
When “View Profile” appears,

view the profile.
Click on “Contact Admin” if

required.
You will be requested to verify

yourself. Click on “I’m not a
robot”.
B
Complete the verification

by clicking on the relevant
blocks as specified on
screen.
Click “Verify” and then

“Send Email”.
B
If no potential existing
accounts windows are
displayed, Click on
“Continue Account
Creation”.
SUPPLIER GLOBAL NETWORK ACCOUNT CREATED
B
The system now creates

the suppliers SAP
Business Network global
account
The supplier’s CVL profile

page will then appear,
showing different tabs.
The CVL two Registration
Questionnaires are found
under the Registration
Questionnaires tab as
shown on the screen.
SUPPLIER GLOBAL NETWORK ACCOUNT CREATED
B
21. The supplier’s Ariba
Network Account is
created
a) You will receive a

Welcome to the Ariba
Commerce Cloud e-
mail confirming that your
supplier account has
been created.
b) This e-mail contains

important information on
your Ariba Network (AN)
account.
OVERVIEW

NETWORK GLOBAL ACCOUNT C COMPLETING CVL SUPPLIER
38
COMPLETING SUPPLIER REGISTRATION QUESTIONNAIRES
Orientation on completing
C
your supplier registration
questionnaires
§ There are two registration

questionnaires requiring completion.
§ Suppliers must complete both in full.
o CVL Supplier Registration NEED HELP ?

Questionnaire 1 of 2 - contains
Non-sensitive information Should you require
o CVL Supplier Registration assistance, please
Questionnaire 2 of 2 – contains contact us at
info@huza.co.rw or phone
sensitive information
+25 0784501713
COMPLETING SUPPLIER REGISTRATION QUESTIONNAIRE 1
C
1. Complete the Supplier
Registration Questionnaires
Once an SAP Business

Network global account has
been created, a supplier will
automatically be taken to the
Supplier Registration
Questionnaires screen.
Complete CVL Supplier

Registration Questionnaire 1
of 2. This questionnaire NOTE:
includes several sections.
Ensure all sections of
the questionnaire are
completed to avoid
delays in the
registration process !
2. Complete Supplier Registration

C
Questionnaire 1 of 2
a) Terms and Conditions
• Read the Terms and

Conditions provided
b) Support Details
• For any system or

technical assistance
during the registration
process.
C
c) Company Details
• Complete your
organisation’s details as
reflected on the
questionnaire.
Note:
The numbering of
questions may not
follow numerically as
some sections may be
hidden depending on the
choices made by the
supplier on preceding
questions !

C
d) Registered physical
business address
• Complete main address

details
C
e) Contact Details
• Complete your company

contact details.
C
f) Additional Supplier Details
• Complete the goods and

services you supply, your
region and the CVL
group of companies you
wish to be onboarded for.
C
g) Submit Questionnaire for

review and approval
• Ensure all sections are

completed and all
supporting documents
are attached before
submitting.
• Click on “Submit Entire

Response”.
• Click “OK” to submit

response for review and
approval.
C
h) Save a draft of your

questionnaire
• If you haven’t finished

populating the
questionnaire and you
wish to finish off later,
click on the “Save draft”
button
• Your questionnaire will

be saved for later
completion
C
To navigate to CVL Supplier

Registration Questionnaire 2 of 2
click on < Go back to Crystal
Ventures LTD Dashboard>
C
a) Registration Questionnaires
• Navigate to your account

dashboard and under
Registration Note:
Questionnaires tab, click
on CVL Supplier All fields marked
Registration with * are
Questionnaire 2 of 2. mandatory fields
and must be
b) Supplier Information completed.
• Populate your
Supplier/Company
information and attach
required documents.
C
c) . Banking Information
• Complete your
organisation’s banking
information.
• Attach proof of banking

details on an original bank
letterhead, signed and
stamped by the bank.
Must not be older than 90
days
C
d) Once all the required

information has been
provided, click on “Submit
Entire Response”
Then click on “Ok” to submit

and exit the questionnaire
C
Questionnaires
e) Registration questionnaires
statuses
• Check the status of your

registration from your
Ariba Sourcing Account.
If the status is “Pending
Approval”, your
questionnaire has not yet
been fully approved by
CVL.
C
Questionnaires
f) Registration Status
• You will receive an

e-mail confirming your
registration status, once
your data is approved by
CVL.
HOW TO MAINTAIN YOUR SUPPLIER INFORMATION
OVERVIEW
A ABOUT SUPPLIER PROFILE

MAINTENANCE FLOW C MAINTAINING YOUR SUPPLIER
INFORMATION
B LOGIN TO YOUR SAP BUSINESS

NETWORK ACCOUNT D ADDING ADDITIONAL USERS
55
HIGH-LEVEL SUPPLIER PROFILE MAINTENANCE
PROCESS FLOW
A
Start here
1 2 3 7
Suppliers
Supplier logs onto Supplier submits
Supplier has a need
SAP Business updated profile to CVL Profile update
to change some of
Network and reviews for validation and email received
their profile data
and updates profile verification by Supplier
SAP Business
Network
Start here
Supplier response Supplier details System sends

is validated and approved and update
vetted where profile is notification email
applicable updated to Supplier
SAP Ariba SLP
4 5 6
OVERVIEW

INFORMATION

57
MAINTAINING YOUR SUPPLIER INFORMATION
B
Login to your SAP A
Business Network account
www.huza.co.rw
A. Click on “Login on Huza” in

the top menu bar
2. Alternatively, access the following

link from your browser
https://service.ariba.com/Sourcing.aw
B
Login to your SAP
Business Network account
3. Enter your username and

password.
Click on “Login
3
OVERVIEW

INFORMATION

60
C
The SAP Business Network 4a
4b
4. The SAP Business Network

landing page will open.
a) Click on ”Business
Network” in the top menu
bar.
b) Then select “Ariba

Proposals &
Questionnaires” from the
dropdown menu
C
The SAP Business Network
5. The supplier’ CVL Profile Screen

will open.
6. Click on the questionnaire you

want to apply changes to.
Select either CVL Supplier

Registration Questionnaire 1 of 2
or CVL Supplier Registration
Questionnaire 2 of 2.
Selec
Selec
1 or 2
1 or 2 7 6
C
7. As an example, should you want

to update questionnaire 1, select
and click on “CVL Supplier
Registration Questionnaire 1 of
2”.
Selec
7
Selec
1 or 2
1 or 2
7
C
8. Click “Revise Response”.

8
9. You will be requested to confirm

you want to revise your response. Note:
Click “Ok”.
The numbering of
questions may not
Selec hidden depending on the
7
Selec
1 or 2
1 or 2 9 choices made by the
supplier on preceding
questions !
C
10. Proceed to make your changes.
Note:
The numbering of
questions may not
hidden depending on the
choices made by the Selec
7
Selec
supplier on preceding 1 or 2
1 or 2
questions !
C
11. Once changes have been

finalised and all required
attachments have been loaded, Note:
submit to CVL by clicking on the
“Submit Entire Response” CVL will be notified of
changes made and will
button.
11 review and approve them.
If additional information is
12. Click “OK” to confirm you want to required, you will be
submit and exit the screen. notified.
Changes may be rejected
where details are
Selec
Selec
1 or 2
1 or 2
12 7
inconsistent or do not meet
acceptable standards.
C
13. Should you wish to save your

changes and finish and submit
later, click on “Save draft”.
13
Selec
7
Selec
1 or 2
1 or 2
OVERVIEW
A ABOUT REGISTRATION
PROCESS FLOW C MAINTAINING YOUR SUPPLIER
INFORMATION

68
ADDING ADDITIONAL USERS
D
1. A supplier may want to add
additional users to their company’s
1
SAP Ariba Business Network
profile.
As an Administrator of your
company, click on “your initials”
on the top right-hand side of your
screen.
3
2. Click on “Settings”. 2
3. Click on “Users”.
D
4. You may need to create a new role
if this has been not been done
already, which will be assigned to
the new user.
Select the “Manage Roles” tab

from the top menu bar.
4
5. Click on the “+” sign on the bottom
right of your screen to add a new
role.
5
D
6. The “Create Role” screen will
appear. Enter a suitable name for
the role i.e. Sourcing, Finance, 8
Sub-admin, etc.
You may want to add a description

about the role. Note, this is not
mandatory.
6
7. Select the level of permissions
you wish to allow the role by
checking the boxes on the left
hand side of the screen.
8. Click “Save”.
7
D
9. The newly Created role will be
displayed under the “Role Name”
column.
9
D
10. You can now start to add relevant
users by selecting the “Manage
Users” tab from the top menu bar
to open this screen.
10
11. Click on the “+” sign on the bottom
right of your screen to add a new
user.
11
D
12. Create the new user by entering
the “User’s Details”.
13. Assign the user a role by checking

12 Note:
the box to the left of the role All fields marked with *
are mandatory fields
14. Click “Done”.
13
14
D
15. The new user will receive two
e-mails from Ariba Commerce
cloud with a username and
temporary password.
16. The new user must validate their e-

mail address by clicking on the link
provided and then create a new
password.
MANAGING ADDITIONAL USERS
D
1. You can delete users that have left
your company, and you can also
make a different user a
Administrator. Click on “Manage
Users”. 1
MANAGING ADDITIONAL USERS
D
2. Scroll to the right where you can
see the ”Actions” column
A) Deleting users
If a user has left the organisation and
you wish to delete them. Click on the
“Actions” button next to that username
and select “Delete”.
B) Changing Administrator internally 2A

If you want to change the Administrator
of your Ariba Network account. Click
the “Actions” button, the select the
“Make Administrator” button
2B
GIVING ADDITIONAL USERS ACCESS TO REGISTRATION
QUESTIONNAIRES
D
If you have a requirement to give
additional users access to maintain the
CVL Registration Questionnaires,
process as follows:
1. Click on the Registration

Questionnaire that you wish to give
access to another user to open it.
1
QUESTIONNAIRES
D
2. From inside the Questionnaire,
Click “Response Team”
2
QUESTIONNAIRES
D
3. Click on the “Add” button to add a
user to the Response Team
3
QUESTIONNAIRES
D
4. The list of users in your company is
visible. Select the users you would
like to Add as a Participant
4
QUESTIONNAIRES
D
5. Click “OK” to confirm. The newly

added user will now have access to
the Registration Questionnaire. 5
Follow the same steps to give access to
the other questionnaire.
LINKING USER IDS
D
1. A supplier may want to link Ariba
Business Network profiles
1
As an Administrator of your
company, click on “your initials”
on the top right hand side of your
2
screen.
2. Click on “Link User IDs”.

LINKING USER IDS
D
3. Fill in your “Username &
Password” of the account that you
want to link.
4. Click on “Link accounts”.
3
4
RESETING YOUR USERNAME AND PASSWORD
RESETTING YOUR USERNAME AND PASSWORD
1. Access the SAP Ariba Supplier

login screen through the CVL
website, or directly via the link
below:
https://service.ariba.com/Sourcing.aw
2. If you cannot remember your

username or password, click on
“Forgot username or
Password”.
1
3. The Reset your password screen

will open.
Enter the e-mail address where

your password reset confirmation
e-mail must be sent.
Click on “Submit”.
4. You will receive an e-mail

containing list of users
registered under your
account and a link to change
your password.
Click on the “Click here” link

to reset your password.
5. Enter your desired password.
6. Confirm password by re-

entering your new password.
Note the password
7. Click “Submit”. requirements:
• Must be between 8 and 32
characters
• Must contain at least 1 lowercase
letter(s), 1 uppercase letter(s), 1
numeric character(s), and 1 special
character(s). The special
characters permitted are
!#$%&’()*+,-/:;< >?@^_{|}~\”][
• Cannot contain the username
• Repetitive characters and numbers
in sequence are discouraged
• Only ASCII characters are
allowed (numbers 1 – 9-, lower- and
upper-case characters a – z, and
some special characters)
GETTING HELP
OVERVIEW
A CVL ARIBA SUPPLIER

SUPPORT C CONTACTING SAP ARIBA
DIRECTLY – WITH USER
CREDENTIALS
B CVL SUPPLIER USER

GUIDE D CONTACTING SAP ARIBA
DIRECTLY – WITH NO USER
CREDENTIALS
91
CVL SUPPORT AND HELP LINES
A
Use the contact details shown

here to reach the CVL Supplier
Support, which is open Monday
to Friday from 09:00 to 17:00,
excluding all Rwandan Public +25 0784501713 info@huza.co.rw
Holidays.
OVERVIEW

CREDENTIALS
B CVL SUPPLIER USER

CREDENTIALS
93
SUPPLIER USER GUIDE
B
Accessing the supplier user guide

www.huza.co.rw
A. Click on “Suppliers Guide” in

the top menu bar
B. When the supplier guide page

has opened, click on the B
“Supplier Guide” button
SUPPLIER USER GUIDE
B
Accessing the supplier guide
2. You will be directed to the

LEARN HOW TO DO IT
YOURSELF page.
Click on “Download PDF” to

download the supplier user
guide.
2
OVERVIEW

CREDENTIALS
B CVL SUPPLIER USER

CREDENTIALS
96
CONTACTING SAP ARIBA SUPPORT DIRECTLY
(ALREADY LOGGED IN)
C
To contact SAP Ariba Support
directly, when you are already
11
logged in follow these steps:
1. Login to the SAP Business

Network, and from the Home
page
Click on the First “?” Help
icon.
(ALREADY LOGGED IN)
C
You will then be redirected to the
following screen
2
2. Select the “Contact us” tab
3. Click on the “Request

immediate assistance” link
3
(ALREADY LOGGED IN)
C
Type in the details of you ticket to
SAP Ariba support on the form
provided.
4. Once you have completed

filling in your required ticket
fields, Click on the “Submit”
button.
4
(ALREADY LOGGED IN)
C
5. Once you have submitted
your ticket you will see the
following screen showing you
the status of your ticket
5
OVERVIEW

CREDENTIALS
B CVL SUPPLIER USER

CREDENTIALS
101
(NO USER CREDENTIALS)
D
To contact SAP Ariba Support 1
directly, when you do not have
any login credentials to your
account, follow these steps:
1. Access the SAP Business

Network Supplier login
page
Then Click on the “?” Help icon

D
2. Click on “Support”
2
D
3. Click on “Contact us”
3
D
4. Click on “Register on SAP
Business Network”
4
D
5. Click on “Registration
error”
6. Click on “ANERR error”
7. Click on “I’m still

experiencing the error after
troubleshooting
5
7
D
8. After clicking “I’m still
experiencing the error”.
You will see a pop up at the
bottom of your screen. Click
on “Create a Case”
8
9. Fill in the form and submit
your SAP Ariba Support D
case ticket
To have you user Administrator

changed by SAP Ariba, you are
required to provide the
following:
• ANID (Ariba Network
Identification) number) of
your supplier account. The
CVL support can assist with
this number if you do not
have it
• Previous administrator's full
name
• Previous administrator's
email address
• Name and email of a sub-
user (if the account has sub-
users)
THANK YOU

Ariba-SLP NT

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SAP ARIBA SUPPLIER LIFECYCLE & PERFORMANCE

SUPPLIER TRAINING GUIDE

• Global SAP Business Network profile

4 HOW TO MAINTAIN YOUR

• How to maintain your supplier profile

4 5 HOW TO RESET YOUR USERNAME

CVL uses the SAP Business Network to collaborate with

The SAP Business Network is the new method for

4 5 HOW TO RESET YOUR USERNAME

The Supplier Request A supplier record is created

Completing the prospective

1. Visit HUZA website at

Completing the prospective

3. Click on “Click to register”

Completing the prospective

4. You will be directed to the

Before the page opens, please

Completing the prospective

5. HUZA Supplier Registration

6. Once completed, click on the

Further instructions will be

7. The supplier will receive an e-

The supplier is visible and

A ABOUT SUPPLIER REGISTRATION B CREATING AN SAP BUSINESS

Suppliers remain in CVL’s Prospective Database

Should the business decide to make a supplier an

CVL invites a supplier to Suppliers’ registration A supplier registration is

A ABOUT SUPPLIER REGISTRATION B CREATING AN SAP BUSINESS

Some of the supplier’s details may

Review and update information

1. Company Name This is your company’s legal name.

2. Country/Region Select the appropriate entry from the dropdown list.

All fields marked with *

2. Email This field is populated by default.

3. Username This field is populated by default. Review and update as required.

10a. Product and Services

12. A list of countries for the region is

An option to Add all of

15. Click “OK”.

These are optional

17. Terms of Use

18. Privacy statement

SAP Ariba will check the data

If this check identifies a possible

If the potential existing accounts

If you recognise any account

When “View Profile” appears,

Click on “Contact Admin” if

You will be requested to verify

Complete the verification

Click “Verify” and then

The system now creates

The supplier’s CVL profile

a) You will receive a

b) This e-mail contains

A ABOUT SUPPLIER REGISTRATION B CREATING AN SAP BUSINESS

§ There are two registration

§ Suppliers must complete both in full.