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SAP Supplier Lifecycle Management 2.0What‘s new in SP04Frank Suetterlin, Product Management SAP Procurement
April 15th 2016
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2Public
Legal disclaimer
This presentation is not subject to your license agreement or any other agreement with SAP. SAP has
no obligation to pursue any course of business outlined in this presentation or to develop or release
any functionality mentioned in this presentation. This presentation and SAP's strategy and possible
future developments are subject to change and may be changed by SAP at any time for any reason
without notice. This document is provided without a warranty of any kind, either express or implied,
including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or
non-infringement. SAP assumes no responsibility for errors or omissions in this document, except if
such damages were caused by SAP intentionally or grossly negligent.
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SAP Supplier Lifecycle Management 2.0Enhancements SP4
Supplier Registration
Attachments and Notes
Supplier Qualification/Evaluation
Rendering and Check Options in Response (BAdI)
Workflow Notifications for Evaluation Responses
Automated Qualification Start upon Purchasing Category Assignment
Supplier Master/Portfolio
Maintain Standard Product Classifications
Flexible Attachment Handling
Enablement of Notes
Change search criteria and result list of supplier POWL
Activity Management
Access Restriction for Activity Types
Related Suppliers in Internal Task
Communication History for Tasks
Notification Workflow for Tasks
Supplier Classification
Classification Types & Access Restriction
Related Documents in Profile (BAdI)
Profile Creation upon Purchasing Category Assignment (BAdI)
Supplier
phase-outSupplier
registration
Supplier
qualification
Supplier
classification/
portfolio
Supplier
evaluation
Supplier
development/
activity
management
Category
management
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Supplier RegistrationAttachments and Notes
You can enable suppliers to upload attachments when filling out the registration. You can then display the uploaded attachments
on the buy side as follows:
Approvers or category managers can display the attachments when reviewing a supplier registration.
Category managers can display the attachments on the supplier master data screen under Attachments in the Folders structure
under Supplier-Uploaded Documents.
You can also enable a comment field where suppliers can enter information when filling out the registration. You can then display
these comments on the buy side as follows:
To approvers on the supplier registration screen
To category managers on the supplier master data screen under Notes.
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Supplier Qualification/EvaluationRendering Options in Response
You can give questionnaire managers the choice between the following rendering options in the question library:
Answer options are offered as buttons or in a dropdown box. This is supported for single-answer questions.
Answer options are aligned horizontally or vertically. This is supported for the following question types:
Yes/no questions
Single-answer questions, if they are rendered as radio buttons
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Supplier Qualification/EvaluationCheck Options in Response
You can define whether checks or value lists can be assigned to free-text questions in the question library. Both checks and value
lists allow you to restrict the entries that suppliers can make in qualification responses. Two Business Add-Ins (BAdIs) are
available, providing the following options:
◦BAdI “Define Checks for Answers to Free Text Questions” allows restricting the entries made in the answers in qualification
questionnaires. Active BAdI implementations exist that allow suppliers to only enter a certain amount of characters, to enter
numeric values only, or to specify e-mail addresses. You can create additional BAdI implementations to define further checks.
BAdI “Define Value Lists for Answers to Free Text Questions” allows you to define that questionnaire managers can assign value
lists to free-text questions. As a result, suppliers can select values from a value list to answer a specific question. An active BAdI
implementation exists, allowing suppliers to select a country from a country list. You can create additional BAdI implementations to
define further value lists.
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Supplier EvaluationWorkflow Notifications for Evaluation Responses
A new workflow is available that notifies category managers who have sent out an evaluation request when the corresponding
evaluation response has been submitted by the appraiser. Category managers receive a corresponding work item in their inbox.
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Supplier QualificationAutomated Qualification Start upon Purchasing Category Assignment
In addition to the automated qualification that starts upon registration approval, you can now also start an automated qualification
when a supplier has been assigned to a purchasing category. A BAdI implementation is available to enable the automatic sending of
a qualification request when a supplier is assigned to a purchasing category.
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Supplier Master/PortfolioMaintain Standard Product Classifications on Sell Side
Suppliers can now add and delete product categories on the sell side. Once the changes are approved they are reflected in the
supplier master data on the buy side.
A new extensible workflow is available, informing category managers when standard product classifications have been added or
deleted by suppliers on the sell side. An approval work item is available in the category manager's inbox.
The approval of changes to the standard product classifications can additionally trigger the workflow for approval of purchasing
categories. This is due to the fact that standard product classifications are typically mapped to purchasing categories.
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Supplier Master/PortfolioMaintain Standard Product Classifications on Buy Side
The usability for managing standard product classifications on the Product Range tab has been improved: The hierarchy of the
standard product classifications is now clearly visualized. Changes that suppliers have made to product categories on the sell side
and that have been approved are reflected in the supplier master data on the buy side under Product Range. Note that you also
have enable suppliers to make changes on the sell side.
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Supplier Master/PortfolioFlexible Attachment Handling - Create Shared Attachment Folders
You can create folders to organize different types of attachments in the supplier master data, and you can share these folders with
your suppliers. You can create shared folders either in Customizing for all suppliers, or you can do it in the supplier UI for a specific
supplier.
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Supplier Master/PortfolioFlexible Attachment Handling - Create Subfolders for Attachments
It is now possible to create subfolders in your attachment folders structure. You can do this for shared folders and for folders that are
only visible on the buy side. Note that you can create only one level of subfolders.
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Supplier Master/PortfolioEnablement of Notes
You can display a Notes tab on the supplier master data screen. When Notes are visible, category managers can do the following:
Create notes about the supplier and save this information
See comments that suppliers have created on the supplier registration screen, provided that you have enabled this function on the
sell side.
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Supplier Master/PortfolioChange Search Criteria and Result List of Supplier POWL
A Business Add-In (BAdI) is available that allows you to adapt all personal object worklists (POWLs) in SAP Supplier Lifecycle
Management to your requirements. For example, you can add your own fields, remove fields, add or change columns in the results
list, and adapt the field attributes.
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Activity ManagementAccess Restriction for Activity Types
You can restrict the access to specific types of activities for users with the Activity Manager and with the Participant in Activity role. If
you enable the corresponding Customizing switch, an authorization check is performed on the activity type, and the users can only
access the activities for which they are authorized. Note that the restriction only affects activities themselves, not the tasks belonging
to an activity.
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Activity ManagementRelated Suppliers in Internal Task
You can enable activity managers to assign related suppliers to internal tasks. By assigning a related supplier, activity managers can
indicate which supplier is affected by the task.
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Activity ManagementCommunication History for Tasks
You can enable the communication history between the activity manager and the task processor. This means that all communication
texts entered by activity managers and task processors are stored permanently in the task and can be displayed for further
reference.
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Activity Management
Notification Workflow for Tasks
A new workflow is available that notifies activity managers who have created a task when the task has been submitted by a task
processor. Activity managers receive a corresponding work item in their inbox.
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Supplier ClassificationClassification Types & Access Restriction
You can define classification types that allow you to categorize flexible classification profiles according to certain aspects, for
example according to their purpose.
You can restrict the access to specific types of classification profiles for classification managers and for users with the Display Role
for Classification. If you enable the corresponding Customizing switch, an authorization check is performed on the type of
classification profile, and users can only access classification profiles of types for which they are authorized.
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Supplier ClassificationRelated Documents in Profile
You can display documents in flexible classification profiles. The documents are related to the supplier and to the purchasing
category contained in the profile. If you enable the corresponding Customizing switch, a new section is added to the classification
profile, where links to the documents are listed. The following documents can be displayed:
Qualification responses submitted by the supplier for the purchasing category
Evaluation scorecards for the supplier and the purchasing category
Activities related to the supplier and the purchasing category
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Supplier ClassificationProfile Creation upon Purchasing Category Assignment
A BAdI implementation is available to enable the automatic creation of a classification profile (type "flexible classification"). The
classification profile is created when a supplier is assigned to a purchasing category.
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