A.Purchasing organization

B.Commodity

C.User

D.Cost center

A.When a small number of catalog items are available

B.When catalog items require configuration

C.When catalogs require frequent updates

D.When the supplier is new to catalog enablement

A.Historical spend data

B.Payment terms

C.Suppliers

D.User groups

A.Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

B.Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

C.Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

D.Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

A.Subcontracting

B.Service

C.Consignment

D.Material