A.Map the KPI directly to a field in the customer's ERP system.

B.Update the Supplier Risk score configuration to push data into the KPI.

C.Link the KPI to a data field in an analytical report.

D.Configure a question in the supplier's profile to push a value to the KPI.

A.Track the progress of the registration process on the status graph.

B.View supplier's answers to qualification questionnaires.

C.Approve or deny the qualification or disqualification if you are in the approval flow.

D.View internal user's answers to disqualification questionnaires.

E.View current preferred category status information.

A.Answer the questionnaire.

B.Upload certificates of insurance.

C.Participate in a sourcing event.

D.Select a region and commodity.

A.Create supplier qualification projects.

B.Manage the supplier qualification template.

C.Initiate supplier disqualifications.

D.Import supplier qualification data in SM Administration.

A.Create a template question to clarify the recurrence cycle of the evaluation period.

B.Upload and prepare necessary SPM project documents.

C.Build a Team Member Rules file to determine SPM project members.

D.Add survey content.