Supplier Qualification Process

Describes the Supplier Qualification process in a nutshell.

Table 1. Supplier Qualification Process
No.	Procedure	Tasks
1	Configure business objects in Supplier Qualification.	Creating types, questions, chapters, questionnaires, requirements, notifications, answer types, and selecting a language.
2	Configure Registration and Assessment template	Creating templates for registration and assessment.
3	Initiate Registration	Initiating registration for the supplier.
4	Clear Registration	Clearing the supplier for registration, create supplier, and a supplier user in the system.
5	Initiate Assessment	Collecting specific information of suppliers.
6	Initiate Approval Assessment	Creating an Approval Assessment.
7	Release standard Assessment and Approval Assessment	Releasing the Standard Assessment and Approval Assessment.
8	Compare Supplier	Comparing suppliers based on selected questions.
9	Approve Supplier	Viewing high level qualification status of supplier based on predefined requirements.