{"version":"0.2.0","built_at":"2026-10-10T20:58:14.188Z","license":"CC BY 4.0 © Mike Reams","canonical":"https://catalog.mikereams.com","capability":{"id":"BC-640.10","name":"Supplier Onboarding & Master Data","level":2,"parent_id":"BC-640","l1_id":"BC-640","industry":"cross-industry","macro_id":"MC-60","path":["Supplier & Contract Management","Supplier Onboarding & Master Data"],"description":"Bring a new supplier in once, correctly — verified, classified and set up to transact — and keep that record true for as long as the relationship lasts.","aliases":["Vendor Onboarding","Supplier Master"],"in_scope":["Due diligence and qualification before first order","Supplier master record creation and maintenance","Banking and tax detail verification"],"out_of_scope":["Sanctions and anti-corruption screening policy (see BC-140)"],"csdm_note":null,"status":"active","successor_id":null,"child_ids":["BC-640.10.10","BC-640.10.20","BC-640.10.30"]},"crosswalk":{"realized_by":[{"product_id":"PR-110","product":"SAP S/4HANA","pc_id":"PC-110.20","pc":"Sourcing and Procurement","maturity":"core","via":null},{"product_id":"PR-150","product":"Oracle Fusion Cloud Applications","pc_id":"PC-150.30","pc":"Procurement","maturity":"strong","via":null}],"used_in":[{"vs_id":"VS-30","vs":"Procure-to-Pay","stage_id":"VS-30.30","stage":"Contract & Order","order":3,"via":null}],"patterns":[],"stacks":[],"books":[]},"ancestors":[{"id":"BC-640","name":"Supplier & Contract Management","level":1}],"children":[{"id":"BC-640.10.10","name":"Supplier Qualification","level":3,"child_count":0},{"id":"BC-640.10.20","name":"Supplier Master Data","level":3,"child_count":0},{"id":"BC-640.10.30","name":"Supplier Change Verification","level":3,"child_count":0}]}