CDM to Procurement process flow

Initially, we loaded a few suppliers into CDM as organization records, using the custom usage COOK_SUPPLIER.

Currently, using Supplier FBDI, we are using the Registry ID generated by CDM to load those same suppliers from CDM into the Procurement.

Because CDM and Procurement each maintain their own module-specific attributes (while also sharing some common attributes such as organization name and alternate name). Our business team wants to understand the end-to-end flow between these modules. This will help them understand how CDM and Procurement work together and how to plan and execute ongoing data quality activities.

Therefore, we would like clarifications on the questions below: