A.Click the Add icon from the questionnaire assembly page when inviting a supplier to register.

B.Enter the contact details when completing the supplier request form.

C.Click the Add icon when viewing the Contacts area of the supplier 360 view.

D.Import supplier contacts in the SM Administration area.

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

B.To automatically publish scorecards in the project

C.To control the visibility of project groups on the Team tab

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

A.Launch a sourcing event for that category that includes the supplier.

B.Run a report that displays all suppliers for that category.

C.View current preferred category status information.

D.Request a preferred category status change.