Ariba FAQ

ams OSRAM Procure to Pay via SAPAriba

ams OSRAM uses SAP Ariba solution for its purchasing and invoicing processes. Purchase orders for indirect materials & services are sent electronically via the Ariba network. As an ams OSRAM supplier for indirect material & services you will therefore be asked to collaborate via Ariba network for purchase orders, order confirmation, ship notice and invoice handling.


What is Ariba?

Value add for you as an ams OSRAM supplier

How can you prepare yourself for SAP Ariba?

How to create an account on SAP Ariba?

First steps on SAP Ariba network

You already have a SAPAriba Account and want to establish a relationship with ams OSRAM?

Having troubles login to your account?

Standard account support

You have recently upgraded to an enterprise account?

You received an Ariba PO – find out about the next steps

You want to hand in your first invoice via Ariba

You have further questions on ams OSRAM's usage of SAP Ariba?