A.It decreases the number of Non-Catalog requisitions created.

B.It increases visibility of low-dollar, one-time purchases.

C.It provides commodity-specific requisitioning forms.

D.It streamlines sourcing for direct materials with high price volatility.

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

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

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

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

A.Both a and b

B.Budgets are checked during requisitioning and invoicing

C.Budget checking is standard functionality and is enabled by default

D.None of the above

A.Auto Reject

B.Skip Amount

C.Auto Accept Amount

D.Auto Accept Percentage

A.Conduct workstream introductions.

B.Lead configuration workshops.

C.Create customizations.

D.Update the functional design document.