Supplier Guidelines Participation in Rfis Rfps On The Sap Ariba Platform Vfeb23

Supplier guidelines
Participation in RFI's & RFP's on the SAP Ariba platform

Table of content
Introduction Log in on the Navigate to Select event Review and Select lots Provide Event
SAP Ariba proposals respond to answers Communication
Network prerequisites
Supplier guidelines
2
Introduction
SAP Ariba Sourcing helps buyers create and run events in which they exchange business information with companies like yours. Depending
on the type of information buyers want to collect, they create different types of events using SAP Ariba Sourcing.
Request for information (RFI)

A request for information (RFI) usually precedes a request for proposal (RFP) or an auction. Umicore use RFI’s to gather data or
comments from suppliers so they can qualify participants for a follow-up event.
Request for proposal (RFP)

The request for proposal (RFP) is a key step in our sourcing process. Umicore usually explains their business needs and ask how you
can address them. Umicore wants details about the goods and/or services you offer, your production capacity, and your prices. Umicore
can use this information to set up an auction, determine which lots to invite you to, and intelligently set up your ceiling prices. Typically,
you have a week to respond to an RFP.
Free of charge
Suppliers are not charged when participating in an RFI or RFP event, initiated by Umicore via the SAP Ariba platform.
Supplier guidelines
3
Log in on the SAP Ariba Network
▪1 Browse to http://supplier.ariba.com.
3
▪2 After completing User Name and
Password, click on the Login button.
2 Please refer to our Registration

guideline, in case your company doesn’t
2 have an SAP Ariba account yet.
Login difficulties
▪3 In case of technical issues or problems
with the login procedure, please contact
the SAP Ariba Helpdesk by clicking on
4 the question mark at the top right
corner.
▪4 Click on Supported browsers and
plugins, to check your compatibility.
Supplier guidelines
4
Navigate to proposals
▪5 After logging in, click on the small

triangle next to Business Network and
5
select Ariba Proposals And
Questionnaires to be redirected to the
page of events for which your company
has been invited to.
Supplier guidelines
5
Select event
▪6 The Events section contains all RFI’s,

RFP’s and e-Auctions that are created
by Umicore and where you’ve been
6 invited to. An event can have three
statuses:
▪ Completed: the RFx is completed
and awarded, closed or cancelled;
▪ Open: the RFx is currently ongoing;
▪ Pending Selection: the due time of
the RFx has been reached and
supplier quotes (and proposals) to
the RFx are being analyzed before
awarding.
7
▪7 Click on the event title to go to the
dedicated event page to gain more
details on the specific event.
Supplier guidelines
6
Review and respond to prerequisites
▪8 In order to participate in an event, you

will need to review and accept the
prerequisites. Do this by clicking on
Review Prerequisites.
8 Additional information:
▪i In case your company doesn’t want to
participate, please click on Decline to
notify Umicore.
Supplier guidelines
7
Review and respond to prerequisites
▪9 Accept the terms and conditions on the

page by selecting the option I agree
the terms of this agreement. Not
agreeing will prevent you from
participating in the event.
▪
10 Continue to the next page by clicking
on OK.
▪
11 Confirm the pop-up screen, by clicking
OK again.
11
9
10
Supplier guidelines
8
Select lots
In most events, the request is split in lots.

Lots refer to product items Umicore is
12 requesting pricing information of. As a
supplier, you have the option to select the
items/lots for which you would like to
provide a quote.
▪
12 Click on the blue button Select lots at
12
the top of your page or click in the left
navigation panel on select lots/line
items.
Supplier guidelines
9
Select lots
▪
13 Use the checkboxes in front of the lots /
items to select them.
▪
14 Submit your answer by clicking on
Confirm Selected Lots/Line Items.
▪
15 In case you didn’t select all the lots, you
will receive an additional pop-up
message to make sure that you do not
want to participate in one or more lots.
13 Click on Use Selected Lots to
continue.
14
15
Supplier guidelines
10
Provide answers
RFX events are usually split in different

sections. Supplier responses will be
collected by using multiple SAP Ariba
answer capturing functionalities. In the
next slides, we will touch upon the
different input functionalities: pricing
16
information, predefined answers, open
questions and attachments.
Questions marked with an asterisk “*”, are
mandatory.
17 Provide pricing information

▪
16 Provide pricing information in the input
boxes.
▪
17 Use the Update Totals button to make
sure that your prices are formatted
correctly. This feature will also
automatically calculate the total prices
for all items and lots combined.
Supplier guidelines
11
Provide answers
Predefined answers
▪
18 Predefined answers makes use of a
dropdown functionality.
You will only be able to answer with
one of the available options in the
18 dropdown list.
Supplier guidelines
12
Provide answers
Open questions
▪
19 Open questions can be answers by
providing your input in the free text field
(can include numbers, special
characters etc.).
▪
20 In some situations, Umicore will allow
you to include attachments for a
specific open question. If this is the
20 case, it will be highlighted by the blue
text balloon icon.
19
Supplier guidelines
13
Provide answers
Attachments
▪
21 Some questions will only require you to
upload an attachment. Click on Attach
a file and select the document you
would like to upload.
21
Supplier guidelines
14
Provide answers
Excel import
▪
22 If you prefer working in Excel, you can
download the content of an RFx to a
spreadsheet. You can then provide
your answers in the spreadsheet and
re-upload the content to the Ariba
event. In order to use this feature, click
on the Excel Import button.
22
Supplier guidelines
15
Provide answers
Excel import
▪
23 Click Download Content to download
and review your event in an Excel
Spreadsheet. Skip this step if you wish to
import a previously downloaded file.
23
▪
24 Declare your intention to respond and
enter your response in the Excel
25
spreadsheet and save the file to your
computer.
26
▪
25 Locate the saved Excel file on your
22
computer using the Choose file button.
▪
26 Click Upload to import the contents of the
Excel file to your event.
▪i Note: Values in the Excel file will
overwrite and delete any values you may
have entered in your saved response.
▪i Note: It is not intended to add
attachments in the Excel. To add
attachments, return to the previous page
and click the link to browse for an
attachment.
Supplier guidelines
16
Provide answers
Submitting your response

▪
27 Once you have provided your
responses, click on the Submit Entire
Response button.
Do remember that all questions marked
with an asterisk “*” are mandatory
▪
28 Click on OK to confirm that you would
like to submit your responses.
▪
29 You will receive a confirmation note,
highlighted in green, once the
responses have been submitted
successfully.
27
28
29
Supplier guidelines
17
Provide answers
Revising your response

▪
30 You can change your response until the
status of the event changes to Pending
Selection (in the main Proposals &
Questionnaires menu). Click on Revise
30
Response, to update your answers.
▪
31 Confirm your intent for revision by
clicking OK on the pop-up screen.
31
Supplier guidelines
18
Provide answers
Revising your response

▪
32 Optional - In case you would like to
undo your changes and reset to the
answers from the latest submitted bid,
click on Reload Last Bid.
▪
33 Once you have adjusted your response,
click on Submit Entire Response.
▪
34 You will get a notification that your bid
has been resubmitted successfully.
33 32
34
Supplier guidelines
19
Event communication
Event messages
▪
35 Instead of communication via email,
SAP Ariba supports sending direct
35 messages over the platform via Event
messages. Event messages can be
viewed and composed by clicking in the
left navigation pane on Event
Messages
Supplier guidelines
20
Event communication
Event messages
▪
36 If you have any type of questions or
need clarification for this specific event
from your buyer, please click on the
Compose Message button and submit
your question.
Once the respective buyer has
answered, his/her reply will show up in
the event messages sections.
36
Supplier guidelines
21
For additional information:
▪ Please consult our SAP Ariba supplier zone
▪ Reach out to your Umicore contact person
▪ Send an email to our Ariba support team

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Supplier guidelines

Participation in RFI's & RFP's on the SAP Ariba platform

Request for information (RFI)

Request for proposal (RFP)

2 Please refer to our Registration

▪5 After logging in, click on the small

▪6 The Events section contains all RFI’s,

▪8 In order to participate in an event, you

▪9 Accept the terms and conditions on the

In most events, the request is split in lots.

RFX events are usually split in different

17 Provide pricing information

Submitting your response

Revising your response

Revising your response

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