Supplier Evaluation
Authorizations
Authorization Check for Customizing
Roles
Supplier Evaluation
Supplier Evaluation - Activation
Web Templates
Web Templates for Supplier Self-Services (SUS)
Web Template: Supplier Evaluation
Web Template: Evaluation Records of Manual Supplier Evaluation
Web Template: Service Provider Evaluation
Web Template: Evaluation Controlling
Web Template: Evaluate Invoices
Web Template: Evaluate Goods Receipts/Services
Web Template: Evaluate Suppliers
Web Template: Analysis Report: Supplier Evaluation Cube Contents
Web Template: Analysis Report: Supplier Evaluation Group Scores
Web Template: SRM Supplier Evaluation – Document Level
Web Template: SRM Supplier Evaluation – Supplier per Product Cat
Web Template: Supplier Comparison (Manual Evaluation)
Web Template: Best Suppliers (Criteria Selection)
Web Template: Trend Comparison of Supplier Evaluation
Web Template: Group Scores Level 1
Web Template: Group Scores Level 2
Web Template: Group Scores (Navigation Level 1)
Web Template: Group Scores (Navigation Level 2)
Web Template: Supplier Comparison – Supplier List
Web Template: Top 20 Suppliers – Supplier List
Web Template: Supplier Outlier List
Web Template: Trend Comparison - Supplier List
Web Template: Supplier Portfolio
Web Template: Top 20 Suppliers
Web Template: Trend Comparison of Supplier to Average
Queries
Alert for Supplier Evaluation
Optional Evaluations for Invoices
Invoices - Open Evaluations
Mandatory Evaluations for Goods Receipts/Service Confirmations
Optional Evaluations for Goods Receipts/Service Confirmations
Goods Receipts/Service Confirmations - Open Evaluations
Evaluate Supplier per Category
Evaluate Supplier per Category and Product
Submitted Evaluations for Suppliers
Evaluation Data on Document Level
Supplier Evaluation Data with Category and Product
SUS: Evaluation Data on Document Level
SUS: Supplier Evaluation Data with Category and Product
Evaluation of Criteria per Supplier
Comparison of Total Scores per Supplier
Supplier Evaluation - Criteria Selection
Trend Comparison (Criteria Selection)
Evaluation of Service Provider
SUS: Evaluation of Service Provider
Outlier List: Evaluation Records
Trend Supplier to Average (Criteria Selection)
Trend Supplier to Average (Total Score)
Evaluation of Criteria per Supplier with Result
Group Scores Level 1
Group Scores Level 2
SUS: Cobweb Diagram for Supplier Scores
Evaluation of Criteria per Supplier (Global)
SUS: Cobweb Diagram for Supplier Scores
Evaluation of Criteria (SUS)
Comparison of Overall Scores (SUS)
Evaluation of Criteria (with Event / SUS)
Supplier Portfolio with Order Value and Total Score
Overall Evaluation / Order Value of a Supplier Over Time
Supplier Evaluation Analysis Report
Analysis Report Score Calculation Step 1
Analysis Report Score Calculation Step 2
Analysis Report Score Calculation Step 3
Analysis Report Score Calculation Step 2 Group 2
Mandatory Evaluations for Invoices
Variables
Variable: Event (Mandatory Entry)
Variable: Event
Variable: System-Independent
Variable: System-Independent Evaluation
Variable: Criterion (Single Values)
Variable: Criterion (Mandatory Entry)
Variable: Criterion as Constant
Variable: Weighting as Constant
Variable: Role (SAP Exit)
InfoCubes
Weighted Evaluations
MultiProvider: Supplier Evaluation with Purch. Volume
Multiprovider: Supplier Evaluation – Supplier
InfoSets
Supplier Evaluation – Supplier
Supplier Evaluation - Invoice
Supplier Evaluation Goods/Service Confirmation
DataStore Objects
Supplier Evaluation
Supplier Evaluation – Document Management
Supplier Evaluation Supplier Administration
Supplier Evaluation per Document (Transactional)
Supplier Evaluation per Supplier (Transactional)
InfoSources
Event of an Evaluation
Grouping ID
General Evaluation Interface
GUID of an Evaluation
Key Figures
Evaluation of a Criterion
Denominator of the Weighting on Level 1
Denominator of the Weighting on Level 2
Denominator of the Weighting on Level 3
Denominator of the Weighting for the Overall Evaluation
Weighting Counter: Level 1
Weighting Counter: Level 2
Weighting Counter: Level 3
Weighting Counter for Total Evaluation
Weighted Evaluation Level 1
Weighted Evaluation Level 2
Weighted Evaluation Level 3
Overall Score
Number of Evaluations
Group Score Level 1
Group Score Level 2
Group Score Level 3
Overall Score
Characteristics
GUID of an Evaluation
Criterion
Subcriterion
Event of an Evaluation
Document Date
Document ID
Grouping ID Level 1
Grouping ID Level 2
Grouping ID Level 3
System-Independent
GUID of Weighting Level
DataSources
Attributes for Supplier Evaluation
Attributes for Supplier Evaluation
Weighting Key
Event of an Evaluation
Grouping ID