Useful Documents

Onboarding and Governance
      -     Deutsche Bank General Terms and Conditions
      -     Vendor Code of Conduct
      -     Vendor Endorsement

Procurement & Purchasing
      -     Our Procurement Transaction Policies
      -     Product Catalogue Guidance
      -     Payment Terms

Sustainability
      -     CPO Letter on New Score Requirements

Risk & Compliance Controls
      -      Third Party Control Obligations

Labor & Taxation
      -      DB Policy changes to off-payroll labor taxation

FAQs

Below are FAQs along with a help source. To open the help source, use the KBR number listed below to retrieve the source from the Ariba Help Center
website. For additional support not listed in the FAQs, please visit one of the following links.

SAPBusinessNetworkRegistrationLoginSupport1   DBSolutionsSupportTeam1

FAQ Questions: Click on one of the topics below for support to frequently asked questions.

Vendor Create / Amend SAP Business Network Purchase
Orders
Invoice
   
Payment