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Managing Preferred Suppliers
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Managing Preferred Category Statuses
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.
I’m requesting a new preferred category status for a supplier. Which of the following describes the options available for selecting commodities, regions, and departments in the category status request form?
Choose the correct answer.
I can select any of my site’s commodity, region, and department values
My choices are limited to the values the supplier is already qualified for
I can create new commodities, regions, and departments during the selection process
My choices are limited by the preferred status level I select
2.
Which actions can I take when I’m in the approval flow for a preferred category status request?
There are two correct answers.
Approve
Deny
Mark Complete
Request Additional Info
3.
Which prerequisites must be met for me to remove a supplier's preferred category status manually?
There are two correct answers.
The preferred category status must be approved
I must be the owner of the preferred category status request
My organization must use legacy qualification projects
I must be a member of the Preferred Supplier Manager or SM Ops Administrator groups
The associated qualification process must be discontinued
4.
Which conditions prevent me from requesting a preferred category status for a supplier?
There are two correct answers.
The supplier’s qualification is conditionally approved
The supplier has previously achieved preferred status through a data import
The supplier is a newly onboarded vendor
The supplier’s qualification has denied subordinate qualification processes