We are embarking on an exciting journey to standardize and streamline our procurement processes through the SAP Business Network.
Starting January 2026, all transactions with SMU, including purchase orders and invoices, will be conducted exclusively via the SAP Business Network.
This transition will enable more efficient, transparent, and collaborative interactions with our valued suppliers.
Supplier Roadshow
For Any Questions or Clarifications
- System or General SAP Business Network Inquiries
Access the SAP Ariba Help Center - Business- Related Questions
supplier.connect@smu.edu.sg
Stay tuned! Supplier training manuals will be available by the end of September 2025.
