ULTIMAS 10 ERRONEAS

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.

Which feature can you use to ensure a process flow is followed in the correct order?. Predecessors. Task rank. Field setting. Notification profiles.

You need to invite suppliers and internal participants to the same survey but would like to restrict their views. How do you achieve this?. Create internal and external surveys. Invite all participants to the event and edit each section that needs to be restricted. Set up access controls on the content to restrict visibility. Map only internal section and questions to a scorecard.

Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value. What happens next?. An approval task is created and routes to the supplier manager for review. The supplier is invited to respond to the Voice of the Supplier section. A notification is sent to the owner of the Supplier Performance Management Project. The score is highlighted to indicate that it is below the target.

Which of the following are characteristics of recurring phases? Note: There are 2 correct answers to this question. They automatically stop after a set number of reoccurrences. They can be started automatically based on recurrence schedule. They can be triggered manually in between scheduled occurrences. The survey and scorecard documents must be recreated each time.

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.

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.

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.

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.

You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the project you created two weeks ago does NOT reflect this updated file. Why is this the case?. The field labels in the file are incorrect. A deactivated template was used for the project. A user must edit the project and accept the changes. The template upgrade option was disabled.