Procurement - Supplier Qualification Management

Description

The Supplier Qualification Management Subject Area helps analyze the process of qualifying suppliers across multiple aspects during the supplier lifecycle, including financial stability, performance history, and other evaluation factors. It covers activities from initiative creation to collecting supplier responses and completing the evaluation process.

Business Questions

This subject area can answer the following business questions:

• How many Initiatives are in pending acceptance state and pending evaluation state?

• How many initiatives were created last year by business unit?

• How many suppliers were qualified in the last quarter?

• What is the Average Initiative creation to completion cycle time?

• What is the average supplier response time?

Job Roles

The following job roles secure access to this subject area:

• Supplier Qualification

Duty Roles

The following duty roles secure access to this subject area:

• Procurement Supplier Qualification Management Analysis Content Duty

• Procurement Supplier Qualification Management Analysis Duty

Primary Navigation

Home > Procurement

Time Reporting

This subject area supports historical analysis of supplier qualification.

Time dimension is linked to Qualification Creation Date.

Transactional Grain

Grain is at qualification ID and assessment qualification ID.

Special Considerations

None.