3.2 Implementing SAP Ariba Supplier Lifecycle and Performance
96
3.2.1 Application at a Glance
96
3.2.2 Monitoring Your Supplier Management Activities
99
3.2.3 Using the Supplier 360° View
99
3.2.4 Supplier Information Process Flow
105
3.2.5 Supplier Request Process
105
3.2.6 Supplier Registration
112
3.2.7 Supplier Qualification Process
120
3.2.8 Preferred Supplier Management Process
128
3.2.9 Modular Questionnaire Process
131
3.2.10 Scoring in Modular Questionnaires
134
3.2.11 Approving, Denying, or Requesting Additional Information during Modular Questionnaire Approvals
135
3.2.12 Configuring Supplier Certification Management Using Modular Questionnaires
135
3.2.13 Configuring SAP Ariba Supplier Lifecycle and Performance
136
3.2.14 Creating and Configuring Supplier Request Templates
138
3.2.15 Configuring the Supplier Registration Template
145
3.2.16 Configuring Workflow Approval Tasks
148
3.2.17 Configuring the Supplier Qualification Template
150
3.2.18 Configuring the Supplier Disqualification Template
152
3.2.19 Configuring Preferred Supplier Management Project Template
154
3.2.20 Configuring Modular Questionnaire Templates
156
3.2.21 Configuring Banking Questions in Supplier Management Questionnaires
158
3.2.22 Configuring Tax Information Questions
159
3.2.23 Loading Master Data
160
3.2.24 Configuring Analytical Reports
161
3.2.25 Responding as a Supplier
166