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Managing Preferred Suppliers
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Introducing Preferred Supplier Management
Introducing Preferred Supplier Management
Characterizing Preferred Supplier Management
4 min
Describing the Preferred Supplier Management Process
6 min
Navigating the Preferred Area in Supplier Profiles
4 min
Quiz
Managing Preferred Category Statuses
Requesting Preferred Category Statuses
9 min
Approving Preferred Category Status Requests
10 min
Removing Preferred Category Statuses
7 min
Quiz
Introducing Preferred Supplier Management
Characterizing Preferred Supplier Management
4 min
Describing the Preferred Supplier Management Process
6 min
Navigating the Preferred Area in Supplier Profiles
4 min
Quiz
Managing Preferred Category Statuses
Requesting Preferred Category Statuses
9 min
Approving Preferred Category Status Requests
10 min
Removing Preferred Category Statuses
7 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Preferred supplier levels can help drive business toward desirable suppliers by:
There are three correct answers.
Assigning suppliers to preferred categories without qualification
Prioritizing suppliers with a minimum preferred level in guided buying search results
Automatically inviting preferred suppliers to relevant sourcing events
Using preferred status in risk exposure calculations
Ensuring all suppliers have an equal chance of selection regardless of preferred status
2.
Which of the following is a prerequisite for a supplier to become preferred?
Choose the correct answer.
They must complete a risk assessment for a combination of commodities, regions, and departments
They must have a valid contract with your organization
They must be qualified for a combination of commodities, regions, and departments
They must register for an account in SAP Business Network
3.
Which steps are part of the preferred supplier management process?
There are two correct answers.
An internal user requests a preferred category status change
The supplier submits a preferred category status request form
Approvers make an approval decision for the request
The supplier accepts the preferred category status change
4.
What actions can I perform in the Preferred area of a supplier profile, given the appropriate permissions?
There are three correct answers.
View a summary list of all the supplier's preferred category statuses
Approve or deny a preferred category request
Edit the supplier's contact information
Remove a preferred category status from the supplier
Update the supplier's financial details