A.Supplier Request

B.Supplier Registration

C.Supplier Qualification

D.Preferred Supplier

A.Evaluate the supplier for a preferred status level

B.Add the supplier to SAP Ariba database.

C.Configure sourcing event template to automatically invite the supplier

D.Set a disqualification to be immediate based upon supplier rejection.

A.Participate in a sourcing event.

B.Upload certificates of insurance.

C.Select a region and commodity.

D.Answer the questionnaire.

A.SPM analysis report

B.Recurrence phase

C.Scorecard document

D.Survey document

E.Folder

A.An answer to one of the questions in the survey is a repeat of a previous answer.

B.An answer to one of the questions does NOT comply with a regular expression.

C.A required question in the survey is NOT answered.

D.An unsupported file type is attached.