C_ARSUM_2404 SAP Certified Associate - SAP Ariba Supplier Management Question and Answers

Grades submitted on risk assessment questionnaires

Answer: to the inherent risk screening questionnaire

Issues created during the engagement request process

Controls triggered during the engagement request process

The master survey and scorecard in the related Supplier Performance Management project

The KPI library content document in the sourcing library

The survey and scorecard for the next recurrence period

The master survey and scorecard in the Supplier Performance Management project template

Set the “Choose where the tasks in this phase should be applied” option to the appropriate phase name.

Associate each phase with a questionnaire from the Documents tab.

Configure each phase as a predecessor of the phase that follows it.

Enter rank values so each phase appears in the correct order.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

SAP Ariba Supplier Risk

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the ALL OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply subcondition with the ALL OF operator with commodity IS IN LIST homeopathic practice and commodity IS IN LIST medical practice.

Create a field match for region is equal to Germany. Apply a subcondition with the ANY OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the NONE OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Increases the amount of automation in the SPM process

Enables the Target Grade option

Allows for weight values higher than 100

Allows team members to provide grading input on survey responses

Microsoft Word file

Analytical report

Folder

Recurring phase

Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.

Register on behalf of the suppliers to avoid sending invitation emails to a large group.

Import smaller groups of suppliers and wait for them to register before importing the next group.

Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.

Only one user can be added as an approver in a simple approval rule.

The system will accept the approval from a single user within the group.

Project group members must be assigned using a team member rules file.

System groups CANNOT contain users.

Add a question to the supplier request template.

Create a custom field on the Supplier Performance Management project layout.

Create a supplier registration project.

Create a supplier qualification project.

Notification profiles

Predecessors

Task rank

Phases

The requalification process for Software begins automatically.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

The supplier is removed from any in-progress sourcing events for Software.

The supplier’s preferred category status for IT Services is removed.

Use the message board to contact the vendor management team.

Invite the supplier contact to complete the supplier request form.

Click the Request Additional Info button to re-engage the requester.

Click the Escalate button to add the requester’s supervisor to the approval flow.

Update the risk control definitions file.

Add a question to the business details questionnaire.

Update the Engagement Attribute Mappings file.

Add the assessment to the supplier risk engagement project template.

The engagement requesters

Members of the Supplier Risk Engagement Governance Analyst group

Approvers of the inherent risk screening questionnaire

Decision makers for the related risk controls

Manually enter the KPI value

Map KPIs to items in the supplier registration questionnaire

Sync values from SAP ERP

Map KPIs to an existing analytical report

Internal questionnaire

External questionnaire

Internal form

External form

Send a modular questionnaire to the supplier.

Invite or re-invite a new supplier to register.

See the Answer: to the registration questionnaires.

Track the progress of the registration on the status graph.

Initiate a new qualification for a registered supplier.

The supplier has at least one qualification.

The supplier organization is active.

None of the project’s tasks have started or all of the project’s tasks have completed.

Updates to project questionnaires pass a system significance check.

The value defines a question’s relative importance within a section.

Team graders can adjust the value while reviewing responses.

The total of all Importance values must add up to 100.

Acceptable values range between 0 and 10.

Preferred Supplier Manager

Supplier Registration Manager

Supplier Qualification Manager

Supplier Request Manager