1. SAP Ariba Documentation, "Process management administration guide for SAP Ariba Supplier Management solutions": This guide details the configuration of approval processes. In the chapter "Managing approval processes for supplier management projects," it explicitly describes creating condition-based rules for routing approvals in supplier registration and qualification projects based on fields like Commodity, Region, and Department. It provides examples such as, "you can create a rule that adds the category manager for a supplier's primary commodity code as an approver for that supplier's registration." This directly supports the use of matrix-based assignments for options A and B.
2. SAP Help Portal, "SAP Ariba Supplier Lifecycle and Performance Overview": The product documentation emphasizes that a key capability is to "Automate supplier qualification and segmentation." This automation relies on workflows that route qualification activities based on category, location, and other business criteria, which is the essence of a matrix-based assignment. This supports the answer for Supplier Qualification (B).
3. SAP Help Portal, "Supplier registration project template and process": This section describes the registration workflow, which includes approval tasks. The flexibility to configure these approval flows based on the data provided by the supplier during registration (such as commodities they can supply) is a documented feature, supporting the answer for Supplier Registration (A).