C_ARSUM_2308 SAP Certified Application Associate - SAP Ariba Supplier Management Questions and Answers

Supplier qualification

Preferred supplier management

Supplier registration

Supplier performance management

Modular questionnaire

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.

Supplier workspace

Knowledge project

Modular questionnaire

Preferred supplier management project

View the current status of qualifications started for the supplier.

Start the requalification process for disqualified and expired categories.

Review approval comments for the supplier’s registration.

Add a preferred category status for an existing qualification.

To restrict which supplier can be added to the project

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

Upload certificates of insurance

Select a region or commodity

Participate in a sourcing event

Submit a response to the questionnaire

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.

Enable synching between SAP ERP and SAP Ariba.

Select the answer type.

Click the Apply Field Restrictions button.

Enter a value for validation pattern.

Apply a visibility condition to both questions.

Set the Visible to Participant field to No.

Use the Sensitive Data Mask Pattern field.

Assign the Supplier Registration Manager group to accounts payable users.

Supplier registration projects

Supplier qualification projects

Engagement Risk projects

Modular questionnaire projects

Update the user matrix to assign the appropriate questionnaire based on the region selected

Add the questions to separate content documents mapped to each region

Assign region-based visibility conditions within the qualification questionnaire survey

Create separate modular questionnaires to be sent to suppliers during the qualification process

Upload a user matrix in SM Administration.

Assign users to the parent commodities in the template.

Add a Team Member Rules file to the template.

Enable “use commodity and region assignments” in project groups.

Triggering the appearance of content in the inherent risk screening questionnaire.

Controlling members of project groups on the Team tab when using buyer category assignments.

Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

Automatically calculating the inherent risk score for the project based on answer to the questions.

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.

An indication of whether each alert is positive or negative

The weight of each incident on the supplier’s exposure score

A link to the information that triggered each alert

Engagement risk controls triggered by each incident

The incident type for each alert

Internal users manually invite a supplier contact to register after the supplier request is approved.

Internal users complete the registration on behalf of a supplier.

Internal users merge a new supplier request with an existing registered supplier.

Category managers include the registration form for suppliers to complete as part of a sourcing event.

Administrators send mass invitations to groups of suppliers.

Responses to the question synchronize to and from the customer’s ERP vendor master.

Mapped questions appear as filters when searching for suppliers in a sourcing event.

Validation is performed on supplier responses.

Existing information from the customer’s database is pre-populated in the response field.

Preferred Supplier Manager

Supplier Registration Manager

Supplier Qualification Manager

Supplier Request Manager

Map each question to a question ID.

Set the answer type for each question to Whole Number.

Apply a visibility condition to each question

Match the question name with the control name.

Supplier profile questionnaire

External supplier request

Supplier registration project

Request for information

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