A.To control the visibility of project groups on the team tab

B.To restrict which supplier can be added to the project

C.To automatically publish scorecards in the project

D.To control the visibility of documents, folders and tasks

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

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

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

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

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

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

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

D.View current preferred category status information.

E.View supplier's answers to qualification questionnaires.

A.Add a link to the custom fact report on the Documents tab.

B.Add a report-based KPI into a scorecard.

C.Add the custom fact report as an informational item in a scorecard.

D.Add a question about the data into a survey.

A.UTF-8

B.TSCII

C.Dus ASCII

D.ISO-8859-1

E.UTF-32