A.Ensure the user is assigned to the Sourcing Approver system group.

B.Ensure a sourcing request was created before the sourcing project.

C.Ensure the user is assigned to the Sourcing Agent system group.

D.Ensure the user is assigned to the Project Owner group within a sourcing project.

A.Gather competitive information without revealing feedback to the supplier

B.Allow suppliers to market their qualifications to project owners

C.Narrow the supply base by identifying which suppliers are most likely to respond

D.Collect information about supplier qualifications and pricing information

A.SAP Ariba Supply Chain Collaboration for Buyers

B.SAP Ariba Strategic Sourcing

C.SAP Ariba Contracts

D.SAP Supply Base Optimization

E.SAP Ariba Buying and Invoicing

A.To require suppliers to bid in the cost components of an item

B.To obtain pricing for every item within a lot

C.To gain insight into how suppliers arrive at their prices

D.To account for non-price factors using a formula

A.Tasks

B.History

C.Documents

D.Team

E.Overview