C_ARSUM_2508 SAP Certified Associate - SAP Ariba Supplier Management Questions and Answers

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

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.

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.

Reviewing the inherent screening questionnaire and approving the request

Sending assessment questionnaires to recipients in the previous phase

Creating a new issue for the engagement request

Clicking the Begin Review button on the engagement summary

Category and region-specific qualification and segmentation.

Maintain key performance indicators for suppliers.

Additional approvals in Contract Workspaces with suppliers categorized as high risk.

Automatic adverse media monitoring from multiple news sources.

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

Supplier workspace

Knowledge project

Modular questionnaire

Preferred supplier management project

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.

An administrator clicks the sync button to create a record in the ERP system.

A qualification for the supplier is fully approved.

The supplier organization is assigned an Ariba Network ID.

The supplier updates their registration questionnaire to add qualification details.

The score is highlighted to indicate that it is below the target.

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

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

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.

A risk exposure report that compares the exposure scores of followed suppliers

A risk summary tile to see an overview of risk levels for followed suppliers

A suppliers feed that shows newly added suppliers available for enrichment

An alert feed to review recent incidents related to followed suppliers

A search bar to find all suppliers available in the system

Submit consensus scores for surveys

Collect data for analytical reports

Define project content added during creation

Control whether projects are upgraded to the latest version of the template

The template upgrade option was disabled.

The field labels in the file are incorrect.

A user must edit the project and accept the changes.

A deactivated template was used for the project.

MuleSoft ERP integration

SAP Ariba Cloud Integration Gateway

SAP Ariba SOAP web services API

Boomi iPaaS integration solutions

SAP Ariba Integration Toolkit

Enable synching between SAP ERP and SAP Ariba.

Select the answer type.

Click the Apply Field Restrictions button.

Enter a value for validation pattern.

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.

Geographic

Environmental and social

Adverse media

Compliance

Financial