A.Create a supplier request.

B.Approve a supplier request.

C.Manage the supplier request template.

D.Request a preferred category status change.

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

B.Evaluate the supplier for a preferred status level

C.Add the supplier to SAP Ariba database.

D.Configure sourcing event template to automatically invite the supplier

A.User A (North Amterica)

B.User C (California)

C.User B (United Staats)

D.User D (Los Angeles Metro)

A.Set up a Team Member Rules file in each supplier project template.

B.Train project owners to manually edit their project's team to include the regional category manager.

C.Create a separate Category Manager project group for each region in the supplier project templates.

D.Set up buyer category assignments to add the category manager to projects in their assigned region.

A.Create a new task to trigger each new iteration.

B.Manually trigger future recurrences from the master occurrence.

C.Copy a previous occurrence as many times as needed.

D.Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.