erroneas 2025

Which solution from the SAP Ariba Supplier Management Portfolio is unavailable for customers that currently subscribe to SAP Ariba Supplier Information and Performance Management?. SAP Ariba Supplier Lifecycle and Performance. SAP Ariba Network Supplier Services. SAP Ariba Supply Chain Collaboration for Buyers. SAP Ariba Supplier Risk.

You create a new Supplier Performance Management project and want to display the supplier's name in the title of all future occurrences. Where would you go to make this change?. To the project title field. To the sourcing library. To the latest occurrence of the survey. To the master survey.

What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answers to this question. A range of values can be used to assign approvers. More than one project field value can be used to add approvers. It provides a simplistic method of keeping approvals in order. Conditions can be built within the lookup file. The system assigns approvers based on project field values.

Which actions can you perform in the Preferred area? Note: There are 2 correct answers to this question. Launch a sourcing event for that category that includes the supplier. View current preferred category status information. Run a report that displays all suppliers for that category. Request a preferred category status change.

Which action enables the evaluation of a supplier for a preferred status level?. 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.

Your customer needs to collect detailed information from suppliers to determine if they are qualified to provide products or services in a specific category. Which SAP Ariba Supplier Management solution do you suggest?. SAP Ariba Supply Chain Collaboration. SAP Ariba Supplier Lifecycle and Performance. SAP Ariba Supplier Risk. SAP Ariba Supplier Information and Performance Management.

Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answers to this question. Assign an overall grade for the assessment. Correct erroneous information in the assessments. Create issues related to the control. Mark the control as effective or ineffective.

Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?. Enter the contact details when completing the supplier request form. Click the Add icon from the questionnaire assembly page when inviting a supplier to register. Click the Add icon when viewing the Contacts area of the supplier 360 view. Import supplier contacts in the SM Administration area.

Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template. How will this impact their process?. The KPI will display a message indicating that the score is lower than the Target Grade. Tasks associated with the scorecard will display an error message when completed by the owner. Scorecards will assign a grade of 0% to the KPI. The owner of the scorecard can enter the KPI's value manually.

Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answers to this question. View the current status of qualifications started for the supplier. Start the requalification process for disqualified and expired categories. Add a preferred category status for an existing qualification. Review approval comments for the supplier's registration.

Your customer creates a new assessment, but notices that it's not appearing in their engagement projects. What additional step should they take?. Add the assessment to the supplier risk engagement project template. Update the risk control definitions file. Add a question to the business details questionnaire. Update the Engagement Attribute Mappings file.

Your customer wants to ask a different set of questions for supplier qualifications in North America, South America, and Europe. How do you configure these questions in your customer's Supplier Qualification Project template?. Create a separate supplier qualification project template for each region. Assign region-based visibility conditions within the qualification questionnaire survey. Add the questions to separate content documents mapped to each region. Update the user matrix to assign the appropriate questionnaire based on the region selected.

Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?. Create a team member rules file in the Supplier Request template. Enable chain rules in each approval node within the approval task. Upload a user matrix file in the SM Administration area. Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.

Which of the following actions can you perform using phases? Note: There are 2 correct answers to this question. Assign a phase owner to action all tasks within the phase. Arrange tasks in a logical order. Set recurring schedules. Indicate that a milestone has been achieved.

When using the template upgrade feature for Supplier Management projects, which conditions must be met? Note: There are 2 correct answers to this question. The supplier has at least one qualification. None of the project's tasks have started or all of the project's tasks have completed. The supplier organization is active. Updates to project questionnaires pass a system significance check.

A supplier is invited to start a qualification. Which activity does the supplier perform first before appearing in Qualified status?. Participate in a sourcing event. Submit a response to the questionnaire. Select a region or commodity. Upload certificates of insurance.

Which project type can be upgraded to the latest version of the template? Note: There are 2 correct answers to this question. Supplier qualification template. Supplier registration template. Modular supplier management questionnaire template. Preferred supplier management questionnaires.

You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?. Select the answer type. Export default field values from SM Administration. Click the Apply Field Restrictions button. Enter a value for validation pattern.

Which action is part of an advanced approval flow?. Use the approval rule editor to add conditions to approval nodes. Specify project groups in the reviewer's field of the task. Enable the "repeat for each document draft" setting. Associate a folder containing multiple documents with the approval task.

Your customer wants to include a system group or project group in the approval flow for a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba templates?. Only one user can be added as an approver in a simple approval rule. System groups CANNOT contain users. Project group members must be assigned using a team member rules file. The system will accept the approval from a single user within the group.

You are creating a new Supplier Performance Management project template from scratch. Which elements does SAP Ariba support on the Documents tab? Note: There are 2 correct answers to this question. Microsoft Word file. Main agreement. Recurring phase. Folder.