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

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

C.View supplier's answers to qualification questionnaires.

D.View current preferred category status information.

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

A.Create a field match for region is equal to North America and apply the ALL OF operator.

B.Create a field match for region and choose operator IS CHILD OF for North America.

C.Create a field match for region is equal to North America and apply the ANY OF operator.

D.Create a field match for region and apply IS EQUAL TO operator for North America.

A.Supplier Performance Management project

B.Supplier Request project

C.Supplier Qualification project

D.Supplier Registration project

A.KPI sections can be shared with suppliers on the Ariba Network.

B.KPI sections have additional value type options.

C.KPI sections roll up scores obtained by individual KPIs.

D.KPI sections can be mapped to survey sections.

A.Import the SupplierContacts.csv file in the SM Administration area.

B.Utilize the add link on the contacts tab of the supplier's 360° view.

C.Provide the supplier's contact details in the supplier request form.

D.Use the add user link when assembling a registration questionnaire.