Supplier Qualification with ERP

Dear experts,
I've set up the supplier qualification process. So fas so good.
I'm able to accept a supplier in "Supplier Preselection"
I want to transfer this supplier to the ECC system next but the transaction to do so is not there.
I have assigned the Role: /SAPSRM/SUS_ROS_PROCESSOR to my user and I can only see the transaction Pre-Select Supplier
According to the documentation the following transactions should be included to the workset for this role:
Transfer Supplier
Preselect Suppliers
Supplier Monitor
But I can not see the transactions Transfer Supplier and Supplier Monitor.
Am I missing something?

Hello Nikhil,
Thanks for your reply.
The Strategic Purchaser role is also assigned.
I may be wrong but isn't the scenario you are describing Supplier Qualification with SRM server?
Look at the following link. There you can see a second scenario called Supplier Qualification with ERP.
http://help.sap.com/saphelp_srm70/helpdata/en/45/efc057348a3112e10000000a1553f7/content.htm
THat scenario describes a process where you can transfer the supplier manually to the ERP system through XI.
Indeed there is a new functionality in EhP1 to automatically transfer the accepted supplier to ECC.
Also check http://help.sap.com/saphelp_srm70/helpdata/en/f4/1b962bda07450b9076bb66a7d42fa7/frameset.htm
Here you can see the worksets for this role.
I'm a bit confused and hope you can help me out.
Kind regards

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*** End of Report ***
==============================================
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Dear Dr. Word,
I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
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Dear Dr. Word,
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