Where to Setup Supplier Diversity Business Classification and Minority Types

Hello,

I am interested in modifying Supplier Business Classification and Minority Type categories and settings in our system.

Some things we wish to change or investigate are:

1) Some values are throwing errors on approval;

2) Some values are misspelled;

3) Changing classification and minority types.

4) Modifying the entire Classification and Type structure for better reporting.

I was not able to find where this setup is controlled within Purchasing Super User or Payables Manager responsibilities where I would have expected to find them.

I am hoping this is not controlled only by SysAdmin.

I have read from one source that the Functional Administrator Responsibility might be where these are managed, but this responsibility looks to be more broad in scope than one module.