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S4 Supplier Portal is located in the Cloud
What is SAP Vision & Strategy for Cloud?
1. Technical Handshake
– All components installation leading to a working handshake between SAP and cloud
2. First PO
– Purchase Order is sent successfully to the Supplier and received by him
3. First Invoice
– Purchase Order is sent to the Supplier, flipped onto invoice and posted to SAP
You can download SAP ERP and SAP S/4HANA software components and their support
packages from the SAP Software Download Center on the SAP Service Marketplace at –
https://support.sap.com/swdc
General instructions for the installation of add-ons can be found in SAP Note 1841471 (Release
strategy for ABAP add-ons for interface components). This SAP Note provides information about
planning the installation of the ABAP add-on for interface components on application back-end
systems.
It is always recommended that, you send your backend SAP system information before accessing
& configuring your CIG account very first time.
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