Supplier
Application component: Vendor Master
App type: Fact sheet
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (ERP)
Description: With this app you can display contextual information about the supplier business object. 
An application to display a single Supplier
Key features:  This app displays contextual information about the supplier business object. You can navigate to its related business objects and to related transactional apps, and you can access related transactions in ABAP back-end systems. This app is available for the business role Purchaser (SAP_BR_PURCHASER). You can use this app for the following purposes: Display an overview of the supplier data, such as: Company dataCommunication dataMaterials offered by the supplierKey facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Annual spendCity Navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents.Navigate to apps with additional functions, such as editing or analyzing related business data.  
Business roles: Purchaser| Internal Sales Representative| Production Planner| Master Data Specialist - Business Partner Data| Material Planner - External Procurement| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Strategic Buyer| Receiving Specialist| Accounts Payable Accountant - Procurement| Administrator - International Trade| Production Operator - Lean Manufacturing| Master Data Specialist - Batch Data| Change Management Coordinator| Employee - Procurement| Master Data Specialist - Commodity Management| General Ledger Accountant| Project Financial Controller
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Receiving Specialist : 
Processes inbound deliveries.

Production Operator - Lean Manufacturing : 
Executes the material flow.

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.

Accounts Payable Accountant for Spain: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant for Bulgaria: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Accounts Payable Accountant for United Arab Emirates: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for United Arab Emirates.

Accounts Payable Accountant for Egypt: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Egypt.

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Administrator - Legal Content Management : 
Is responsible for the adminstration in Legal Content Management. 

Accounts Payable Accountant for France: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Shipping Specialist : 
Processes outbound deliveries.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant for Croatia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Change Management Coordinator : 
Coordinates changes in compliance with applicable standards which ensure a safe and efficient implementation. This includes collecting change relevant information, involving experts, obtaining approvals, and managing implementation activities.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Payable Accountant for Argentina: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Argentina.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Employee - Procurement : 
Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services.

Master Data Specialist - Commodity Management : 
Maintains Commodity specific Master Data like commodity quantity within a certain product per supplier or customer.

Strategic Buyer : 
Manages the supplier portfolio effectively.

Accounts Payable Accountant for South Korea: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution in South Korea.

Master Data Specialist - Batch Data : 
Maintains Batch master data.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Accounts Payable Accountant for Japan: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

Accounts Payable Accountant for Norway: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Norway.