A.Sub-tasks

B.Notification profile

C.Predecessors

D.Delegation history

A.Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.

B.The supplier CANNOT be qualified for that specific commodity and region category again.

C.Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.

D.Their preferred status is removed and the qualification process starts automatically to requalify them

A.Conditions can be built within the lookup file.

B.It provides a simplistic method of keeping approvals in order.

C.It utilizes a lookup file that the system will match against project fields.

D.More than one value can be used in the field to add approvers.

E.A range of values can be used to match with the project field.

A.SAP Ariba Supplier Risk

B.SAP Ariba Supplier Lifecycle and Performance

C.SAP Ariba Supplier Information and Performance Management

D.SAP Ariba Supply Chain

A.Specify project groups and system groups.

B.Associate multiple documents to the approval task.

C.Combine serial and parallel flow types.

D.Add conditions to approval nodes.

E.Assign approvers using approver lookup tables.