Managing Suppliers

1.

There are two correct answers.

The Supplier ID

Primary Contact

The MSP Service fee

Diversity Status

Consolidated Invoices

2.

Choose the correct answer.

Allows organizations to assign certain suppliers as primary vendors.

Links an organization’s supplier records to other ERP systems.

Provides transparency so suppliers can see how they compare to other vendors.

Assigns a universal ID to a supplier so all associated buyer tenants receive identical information.

3.

Choose the correct answer.

Initiates the process of associating a supplier to a buyer’s tenant in SAP Fieldglass.

Allows a supplier to submit a bid on a project that requires a number of contingent workers.

Creates a Storefront account in SAP Fieldglass so buyers can find appropriate suppliers.

Initiates the automated process of onboarding a supplier as an MSP.

4.

Choose the correct answer.

To send invitations to suppliers in order for them to register in SAP Fieldglass.

To create surveys for suppliers to complete before submitting job candidates.

To produce forms for suppliers to submit as part of a screening process.

To qualify the appropriate users to approve and onboard suppliers.

5.

Choose the correct answer.

Removes the association from the buyer’s tenant and then deletes the supplier’s tenant.

Backs up the supplier’s tenant and removes the association from the buyer’s tenant.

Prevents the supplier from receiving new job postings.

Designates the supplier as "Do not use" and blocks hiring managers from selecting it.

Knowledge quiz