February 9

Light PMAT P2P V2

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[Business Partnering]
What defines best your Procurement organization?

[Technology]
When it comes to your Procurement IT systems…

[Reporting]
What kind of reporting is available to you?

What is the level of spend addressed by procurement?

[Sourcing]
In regards to sourcing process,

Does a financial threshold triggers procurement involvement in sourcing projects?

Who makes sourcing final decisions?

How do you calculate savings?

[Contract]
What defines best your legal organisation?

What percentage of your spend is covered by a contract?

[Procure-to-Pay]
How is your procure-to-pay process formalised?

Are there any existing catalogs?

[Supplier Relationship Management]
How do you assess & monitor supplier risk?

What about supplier governance?

[Category Strategy]
What defines best your spend categorisation status?

Are targets and objectives clearly settled by category?

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