Supplier Evaluation by Questionnaire (F2234)
Supplier Evaluation by Questionnaire (F2234) is a SAP Fiori application of type Analytical. It uses 7 OData service(s). It is linked to 6 CDS view(s).
OData Services (7)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| /SSB/SMART_BUSINESS_RUNTIME_SRV | /SSB/ | ||
| C_PRICEVARIANCE_CDS | |||
| C_QUANTITYVARIANCE_CDS | |||
| C_SUPLREVALBYQUESTIONAIRE_CDS | |||
| C_SUPPLIEREVALOVERALLQRY_CDS | |||
| C_SUPPLIEREVALUATION_CDS | |||
| C_TIMEVARIANCE_CDS |
Linked CDS Views (6)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_PriceVariance | CONSUMPTION | Supplier Evaluation by Price Variance |
| C_QuantityVariance | CONSUMPTION | Quantity Variance |
| C_SuplrEvalByQuestionaire | CONSUMPTION | Supplier Evaluation By Questionaire |
| C_SupplierEvalOverallQry | CONSUMPTION | Supplier Evaluation Overall |
| C_SupplierEvaluation | CONSUMPTION | Supplier Evaluation |
| C_TimeVariance | CONSUMPTION | Time Variance |
App Information
| Application Component | MM-FIO-PUR-ANA |
| Semantic Object | CalculatedScore, SupplierPerformance |
| SAPUI5 Component | $$ * $.SAP.MM.PUR.SUPLREVALBYQUESTIONAIRE.EVAL$ * $k1478758260780$ |
| BSP Application | SBRT_APPSS1 |
| Business Catalog | SAP_PRC_BC_PURCH_ANALYTICS |
| Business Roles | Strategic Buyer |
| Technical Catalog | SAP_TC_PRC_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With the Supplier Evaluation by Questionnaire app, you can determine the evaluation scores for the given suppliers based on the questionnaires. You can also view the target score for the supplier to compare it with the actual calculated score. The score is determined over the previous year to date.
The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization object must be maintained in SU22:
/SRMSMC/BO
The KPI is displayed in the following views:
By Supplier
By Purchasing Category
Document
Key Features
You can perform the following tasks:
Apply filter to display views.
Display views as chart and in tabular format.
Send the app link as email or export as an excel
Personalize tiles:
Filter views
Click the arrow icon on the screen
Choose the Save as Tile option
Enter relevant details and save
The newly created tile displays on the launchpad.
Navigate to the following apps:
Create Activity
Manage Activity
Display Scorecards
Manage Purchasing Category
Purchasing Category Factsheet
My Purchasing Document Items
Supplier Factsheet