A.Control event bidding dynamics and rules

B.Business-approved, standardized process workflow;

C.Configuration of prescheduled reports;

D.Assigments of team members based on category or region

E.Sourcing of pipeline targets and goals

A.Send pricing information to external applications

B.See supplier inventoryin an external application

C.View supplier qualification data

D.Order direct materials from a supplier

A.prilmport commodity Codes

B.Import regions

C.Import Currency Conversion Rates

D.Import Users

A.Default currency

B.Browser language

C.Locale

D.Prefered language

A.Set the answer type and acceptable value for all non-numeric terms

B.Designate if the term is an adder, subtracter, multiplier, or percentage discount

C.Add eachterm to the event template

D.Access the sourcing Library for a list of approved terms

E.Create a line item within the event