SAP Store Partner Guide - August 2021 - Store

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SAP Store Partner Guide - August 2021 - Store
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                                                                                                      Store

                                                                  August 2021

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                                                                           SAP® Store Partner Guide
SAP Store Partner Guide - August 2021 - Store
Table of Contents

3   INTRODUCTION

4   SAP STORE ONBOARDING GUIDELINES

4   Gaining Visibility and Traffic

5   Managing Opportunities

5   Processing New Orders and Renewals on SAP Store

6   PARTNER SOLUTION PROGRESSION PATH

8   SAP STORE BENEFITS

9   SPOTLIGHT PROGRAM REQUIREMENTS

10 SAP STORE BUSINESS DEVELOPMENT FUND (BDF)
   GUIDELINES

10 Requirements and Criteria

11 Eligible Demand-Generation Categories

11 BDF Service-Level Agreement

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SAP Store Partner Guide - August 2021 - Store
Introduction
Welcome! We are pleased you have chosen to showcase your solution and partnership on
SAP® Store, the digital marketplace where customers can discover, try and buy partner
solutions built on or that extend SAP solutions. It is the primary go-to-market channel for
SAP’s partner ecosystem. Publishing your solution on SAP Store is free, and it’s the only
place you can market and deliver your applications, add-ins and integration kits to SAP’s
global customers. There, you can extend your market reach, leverage the SAP brand, and
gain access to SAP’s installed base.

This document is designed to provide you with the necessary resources, guidance and
tools available to enhance and optimize your experience on SAP Store..

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SAP Store Partner Guide - August 2021 - Store
SAP STORE ONBOARDING GUIDELINES

Onboarding your solution to SAP Store is the first step in maximizing your solution exposure and
gaining benefits from the marketplace. It’s your key point of access to SAP’s 440,000 global
customers, giving your solutions exposure to leading businesses from across industries looking to
get the most out of their SAP solution. You’ll reach senior leaders with buying power from finance,
procurement, and marketing to HR, supply chain, and IT – all backed by the credibility of SAP.

In order to participate and receive SAP Store benefits, an SAP partnership is required, as outlined in
your participation agreement.

The onboarding process is as follows:

1. Confirm your partnership with SAP:
     » If you are not already a partner, click here to apply.
     » If you are a partner, click here.
2. Once your partnership is confirmed, you will need to submit your solution for the Application
   Readiness Check (ARC) to ensure that it meets the minimum SAP requirements and compliance
   criteria, which customers expect and value. Successfully passing the ARC is a requirement for
   onboarding your solution to SAP Store. You can work with our subject-matter experts to evaluate
   your solution and complete the following steps:
     » Validate your offering via the Application Readiness Check here.
     » Complete the due diligence process. If you’re a new partner, the due diligence process will be
         kicked off automatically after you submit your solution for the ARC.
3. In parallel to #2, you can start the SAP Store publication process. Follow the guide here.
     » When you’re ready to create your listing, follow the content best-practices guidelines here.
4. Once you pass the partner due diligence process and your solution has passed the ARC, you’ll be
   cleared to publish your solution on SAP Store and transact.

Gaining Visibility and Traffic
To help kick-start demand-generation activities for your solution on SAP Store, we ask that you follow
these steps:
1. Issue a press release announcing your solution is now available on SAP Store.
     » Access the SAP-provided press release template at this link. Use it to draft an
         announcement, then submit it to Partner_PR@sap.com for SAP approval.
     » After SAP has approved the press release and you’ve issued it (preferably via a wire service),
         send us the link to it and we’ll help promote it via our SAP Digital social channels.
2. Add the “Available on SAP Store” badge to your website to help increase traffic to your product
   page on SAP Store.
     » Download SAP Store Badges and Communications Guidelines here.
3. Be active and promote your SAP Store page on social media, blogs, videos, presentations, etc.
4. Engage with your Partner Experience Manager for regular pipeline reviews.
5. Keep your product pages fresh by regularly updating your content, as this influences how Google
   search crawlers rank pages.
6. SAP works with an independent party to host ratings and reviews. Click here to learn more about
   how ratings and reviews can help you grow your e-commerce business.

To find more details on these activities, visit the Partner With Us page on SAP Store.

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SAP Store Partner Guide - August 2021 - Store
Managing Opportunities
Once your solution published on SAP Store begins to gain traffic and visibility, opportunities will soon
follow. Details on these opportunities will be routed to you directly from SAP Store.

Opportunities consist of the following three call-to-action buttons:
 • Contact. An SAP customer and/or SAP Account Executive can click this button when they want
   to get in touch with a partner directly and/or on behalf of their customer.
 • Get It Now. An SAP customer and/or SAP Account Executive can click this button when they’d
   like to receive a quote for the application from the partner and/or on behalf of their customer.
 • Free Trial. An SAP customer and/or SAP Account Executive can click this button when they’d like
   to connect to provision a trial – either as the customer or on behalf of their customer/account.

Upon receiving an opportunity, log in to SAP Store with your S-User ID – either by clicking the link
within the email notification or logging in directly at SAP Store. Once logged in, go to the SAP Store
Partner Cockpit within two business days to acknowledge the opportunity. Acknowledged
opportunities will appear in your lead list view. To do so, follow these steps:
1. Log in to SAP Store and go to SAP Store Partner Cockpit. Once in the cockpit “Home,” you will
    have access to details on all of your solutions and/or individual solutions.
2. Click “Opportunities” to view and acknowledge all of your opportunities.
3. Click “Deals” to view all of your deals – active, closed, etc. You can view in a tailored deal list,
    execute renewals, and make modifications to your deals, such as adding more licenses and/or
    selling more solutions.
                                                                   You may be entitled to additional
Processing New Orders and Renewals                                co-selling tools depending upon your
on SAP Store                                                      respective partnership level. Please
Partners who actively promote and process new                     stay in touch with your SAP
orders and renewals through SAP Store                             representative and the SAP Store team
receive the most attention and support from the                   to ensure you maximize these
SAP salesforce. Starting a promotion push will aid                opportunities.
in driving more traffic to your SAP Store listing.

Steps for processing a new transaction on SAP Store:
1. The customer purchases your product via SAP Store, which is built on, embeds and/or integrates with
   SAP technology.
2. You and your customer sign an order form on your paper, with custom pricing and terms defined.
3. You submit the total deal value and a copy of the order form to SAP for revenue sharing by uploading
   to the SAP Store Partner Cockpit.
4. You receive invoices for your revenue share in the same currency and at the same frequency as
   invoices are provided to your customer.

Steps for processing a renewal on SAP Store:
1. From the SAP Store Partner Cockpit, you can renew a contract by taking the “Renew” action on an
   existing deal as long as its status is “Active” or “Completed” and the contract type is either
   “Subscription” or “Consumption-based.”
2. After verifying that all the contract information is correct, then submitting the deal for renewal,
   SAP will be notified, and then the deal status will change to “In Progress by SAP.”

Please note that SAP will send you reminders via email 30, 60 and 90 days prior to the expiration
date of an active deal, allowing you to easily keep track of upcoming renewals. For more details, refer
to the Renewals Process Quick Start Guide.
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PARTNER SOLUTION PROGRESSION PATH

The SAP Store marketplace provides multiple                  •   Spotlight. Partner solutions that have
performance-recognition levels with increased                    strong traffic, solution transaction, and
benefits based on activity around your                           renewals performance may become eligible
solution(s). You can attain and be recognized                    to gain Spotlight status within SAP Store
through strong performance.                                      marketplace. Partners that achieve
                                                                 Spotlight status usually have met/
The details of this can be found as part of the                  completed the following:
new Partner Solution Progression path, linking                     » Recognition of success by the SAP Line
each partner solution with a progression level –                     of Business and/or Partner Experience
giving you a quick way to match increasingly                         Manager
vetted and certified applications to your                          » Become a “top-selling” app; these apps
customer’s requirements so you can be                                get priority
confident in your solution recommendations,                        » Have processed renewals through SAP
and at the same time know your                                       Store
compensation. It provides a flexible, easy-to-                     » Have worked together with the SAP
navigate path to help you get your solutions to                      Store team on a series of joint GTM
market faster on SAP Store.                                          activities, allowing them to gain access
                                                                     to benefits via engagement point
As you direct new transactions and renewals                          ratings of their SAP Store performance
through SAP Store, you’ll see revenue sharing
at every level. Recognition levels available on              Detailed criteria and the associated
SAP Store are as follows:                                    engagement points for entrance and
                                                             sustenance/reentrance are listed in the
•   Validated. Partner solutions offered on SAP              respective tables on page 9.
    Store are defined as validated. Partners are
    encouraged to promote and grow their                     The more points you get, the faster you
    solution activity beyond the validated level.            gain access toward Spotlight benefits.
    Validated is considered the jumping off                     Additional benefits may include the
    point of partnership, once you have become                  following, depending on availability:
    a partner and onboarded your solution to                      » Business Development Funds
    SAP Store. At this level, basic SAP Store                     » Preferred placement on SAP Store
    benefits apply.                                               » Jointly determined GTM activities to
                                                                     execute on
                                                             Spotlight status is maintained through
                                                             quarterly reviews conducted by the SAP Store
                                                             team with the Line of Business and Partner
                                                             Experience Manager to evaluate consistent
                                                             solution performance and SAP Store
                                                             engagement.

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•   SAP Endorsed Apps. This category of
    solutions is an invitation-only initiative from
    SAP’s partner ecosystem and is designed
    to help customers become best-run
    intelligent enterprises. Endorsed apps
    deliver proven value with desired outcomes
    – quickly, effectively, and with great
    confidence. Through this designation,
    customers will be able to quickly find
    partner apps that they know they can trust
    on SAP Store. The solutions are tested and
    premium certified by SAP, complement and
    extend SAP products, and deliver proven
    results to help solve key customers’
    business challenges.

    SAP Endorsed Apps have also met standard
    Validated and Spotlight recognition criteria
    and continue to perform within SAP Store
    at optimal performance. Partners with SAP
    Endorsed Apps on SAP Store are required
    to fulfill a thorough review of the following:
      » Best in class active SAP Store listing
      » Annual Premium Certification by SAP
          for quality and excellence standards
          beyond standard certification
          requirements
      » Approved business plan

    Partners with SAP Endorsed Apps will
    become eligible for unique benefits beyond
    Validated or Spotlight status level as a
    result of recognition and participation on
    SAP Store. SAP Endorsed Apps benefits
    may include the following, depending on
    availability and or business plan:
      » Unique premium certification logo
      » Business Development Funds
      » Event participation
      » Custom engagement opportunities

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SAP STORE BENEFITS

Partner Benefits                                  Validated               Spotlight      SAP Endorsed Apps
                                                   Through SAP             Through SAP     Premium certification
Access to SAP software certification               PartnerEdge             PartnerEdge

Success management for SAP partners                Through SAP             Through SAP     Partner success manager
                                                   PartnerEdge             PartnerEdge

Access to the “Build” engagement model
in SAP PartnerEdge

Access to go-to-market capabilities in
SAP PartnerEdge, Build

Access to virtual courses for partner
enablement

Access to the SAP Virtual Agency
partner campaign creator

SAP Store: press release template

SAP Store: listing and marketplace
benefits

Access to ratings and reviews (via G2 Crowd)

SAP Store business development funds

Preferred placement on SAP Store

SAP Store: success campaigns
(field facing)

SAP Store: success campaigns
(customer facing)

SAP Store: event opportunities

SAP executive sponsorship

Solution demand-generation initiatives
sponsored by SAP

Partner solution sales plays and wins cobranded
with SAP (field facing)

Marketing assets cobranded by SAP and partner

Access to a cloud collaboration platform to
enable SAP and partner co-selling activities

Unique branding for partner designation

SAP Resolve program (standard customer-
facing support infrastructure)
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SPOTLIGHT PROGRAM REQUIREMENTS

Spotlight Status Entrance Criteria
Prerequisites:
1. Publish a rich and complete product page on SAP Store, with product video(s) and other relevant
   assets
2. Actively use the “Available on SAP Store” badge on your website and at events

Activity                                                                                                              Points
Issue a press release announcing your solution’s onboarding to SAP Store (initiated by the partner)                   5
Offer your solution as built on SAP Cloud Platform                                                                    10
Offer a free trial                                                                                                    5
Generate 200 page views via GTM campaign(s) in previous two quarters                                                  10
Generate 10 opportunities in previous two quarters                                                                    20
Have five active pipeline opportunities                                                                               10
Have transacted in previous two quarters                                                                              20
Have customer reference(s) highlighting SAP Store and your offering                                                   10
Have processed renewals through SAP Store in previous two quarters                                                    10
                                                                                            Total engagement points   100

Spotlight Status Sustenance/Reentrance Criteria
For a solution to continue its Spotlight status into the next quarter or reenter into having Spotlight
status after a lapse, the following criteria is used to measure performance.

Activity                                                                                                              Points
Generate 500+ page views                                                                                              10
Generate 20+ preliminary opportunities                                                                                25
Generate 10+ pipeline opportunities                                                                                   15
Book three or more transactions                                                                                       20
Book €250K+ EUR in revenue                                                                                            15
Process more than 50% of your renewals through SAP Store                                                              15
                                                                                            Total engagement points   100

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SAP STORE BUSINESS DEVELOPMENT FUND (BDF) BENEFIT GUIDELINES

The SAP Store Business Development Fund
(BDF) promotes growth and adoption of SAP Store
partner solutions. Partners with either
Spotlight or SAP Endorsed Apps status will be eligible
to participate in the SAP Store Business
Development Fund, subject to availability of funds.
Business development funds support business
development activities for solutions listed on SAP
Store and are reflective of a co-investment
between SAP and the partner. Please work with your Partner Success Manager to determine your
entitlement.

Requirements and Criteria
Partners participating in either the Spotlight or SAP Endorsed Apps initiatives will be given the
opportunity to drive one or more demand-generation activities on a quarterly basis via access to a
BDF managed by SAP. Additionally, partners will be given an opportunity to request BDF to drive
custom demand-generation activities. To do so, the following requirements must be met and
activities followed:
• Partner must have a signed SAP Store agreement.
• Partner must have a valid SAP PartnerEdge Build or OEM agreement. Please work with your
    Partner Success Manager to determine your entitlement.
• Partner must be compliant with SAP Partner Due Diligence process.
• Partner must have an approved joint business and marketing plan with SAP.
• Solutions that are targeted by the demand-generation effort must be listed on SAP Store and be
    part of the Spotlight or SAP Endorsed App initiative in the current fiscal year.
• Partner must be proactive in managing their SAP Store opportunities.
• Demand-generation activities must adhere to guidelines outlined in this document.
• Partner must agree to the BDF Service Level Agreement (see below).
• Partner demand-generation activities may be audited by SAP’s Legal Compliance and Integrity
    Office (LCIO).
• Fund requests may be subject to additional supporting material requests and audits.
• Request deadline will be accepted no later than the third working day of the quarter. Partners
    should align with their SAP representative to adhere to the SAP quarterly calendar. Requests
    made after this date will not be accepted.
• No fund requests will be made after December 1 of the BDF year, and no fund claims will be made
    after December 15 of the BDF year.
• Requests should be made directly with your SAP representative and may require further
    documentation to be uploaded within SAP-supported Funds Management systems.
• Funds will expire if not used, and the last day for BDF payment will be January 31st of the following
    year.

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Eligible Demand-Generation Categories
Eligible BDF Categories   Description                             Reimbursement Amount for        Reimbursement Amount for
                                                                  Spotlight                       SAP Endorsed Apps
Advertising               Print, radio, and non-digital           Up to 80%                       Up to 100%
                          advertising campaigns
Customer Stories/         Customer stories, testimonials          Up to 100%                      Up to 100%
Customer References       and references in video, blog and
                          associated digital formats
Digital Marketing         Search Engine Optimization (SEO) Up to 80%                              Up to 100%
                          across SAP solutions /digital
                          advertising
Direct Marketing          List and lead purchase, direct          Up to 50%                       Up to 100%
                          mail, tele-marketing, and email
                          campaigns
Social Selling            Subscription/investment costs           Up to 50%                       Up to 100%
                          to support sales and marketing
                          usage of digital and social tools
Physical Event            SAP events, tradeshows, industry        Up to 50%                       Up to 50%
                          events, forums, seminars
Virtual Event             Online events, including webinars       Up to 80%                       Up to 100%
                          (can include content, comms and
                          speaker costs)
Partner Enablement        Skills, development hosted by           Up to 100%                      Up to 100%
                          SAP
SAP Certification         Training hosted by SAP (SAP             Up to 100%                      Up to 100%
Training                  Solution Training, Learning Hub
                          and Certification Hub)
SAP Test &                Cloud Test & Demo Services         Up to 50%                            Up to 100%
Demo License              provided by SAP for partners to be
                          reimbursed on initial and renewal
                          orders

BDF Service-Level Agreement
Topic                       Responsibility of SAP                              Responsibility of Partner
Approved Business Plan      •   Invest funding as defined in the joint         •   Invest funding as defined in the joint
                                business plan                                      business plan
                            •   Provide guidance on recommended                •   Provide a dedicated and knowledgeable
                                activities                                         resource to support each initiative
                                                                               •   Provide all requested supporting
                                                                                   materials/information within agreed upon
                                                                                   timeframe applicable
                                                                               •   Complete all pre-requisites
Activity Reporting          •   Provide template for reporting and             •   Report on project results within 120 days of
                                tracking of results/outcomes of project            confirmed BDF allocation
                            •   Confirm all leads entered through SAP
                                Store
                            •   Collect and share best practices across
                                partner community
Funds Management            •   Allocate BDF for use in specified quarter      •   Begin project within 30 days of confirmed
                            •   Distribute BDF to partner                          BDF allocation
                            •   Communicate BDF confirmations to               •   Complete project deliverables within 90
                                individual partners                                days of confirmed BDF allocation
                            •   Process BDF requests and claims                •   Submit BDF claim (reimbursement
                                                                                   request) within 120 days of confirmed BDF
                                                                                   allocation and/or per quarter
BDF Participant evaluation •    Facilitate post-performance survey to          •   Complete post-performance survey of
                                evaluate both partner and vendor on                vendor
                                each activity to promote transparency
                                and accountability
                            •   Review survey results to determine high-
                                performers

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