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NEW QUESTION # 10
Your customer wants to classify performance tier levels for easy reporting. Which option would you recommend?
- A. Add a question to the supplier request template.
- B. Create a custom field on the Supplier Performance Management project layout.
- C. Create a supplier registration project.
- D. Create a supplier qualification project.
Answer: B
NEW QUESTION # 11
Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question
- A. Launch a sourcing event for that category that includes the supplier.
- B. Run a report that displays all suppliers for that category.
- C. View current preferred category status information.
- D. Request a preferred category status change.
Answer: C,D
NEW QUESTION # 12
Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?
- A. External form
- B. External questionnaire
- C. Internal form
- D. Internal questionnaire
Answer: B
NEW QUESTION # 13
Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answer's to this question
- A. Approval status for tasks associated with questionnaires
- B. Primary supplier managers for each organization
- C. Organizations from outside of SAP Ariba
- D. Field mappings for modular questionnaires
- E. Supplier qualification statuses
Answer: B,C,E
NEW QUESTION # 14
A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier's registration status after the update is denied?
- A. Registered
- B. Registration Denied
- C. Pending Approval
- D. Pending Resubmission
Answer: A
NEW QUESTION # 15
Which options are available for integrating SAP Ariba Supplier Management solutions with an external system? Note: There are 3 correct answer's to this question
- A. MuleSoft ERP integration
- B. SAP Ariba Integration Toolkit
- C. Boomi iPaaS integration solutions
- D. SAP Ariba SOAP web services API
- E. SAP Ariba Cloud Integration Gateway
Answer: B,D,E
NEW QUESTION # 16
Which feature can you use to ensure a process flow is followed in the correct order?
- A. Predecessors
- B. Phases
- C. Task rank
- D. Notification profiles
Answer: B
NEW QUESTION # 17
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?
- A. To the Supplier Performance Management project template
- B. To the sourcing library
- C. To the latest occurrence of the survey
- D. To the master survey
Answer: A
NEW QUESTION # 18
Your customer wants to measure how well their direct materials suppliers comply with their contract terms.
They want to report on each supplier's overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?
- A. Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.
- B. Create a KPI Section called Compliance containing individual KPIs for each data point.
- C. Add individual KPIs for the overall compliance score and each measurement.
- D. Create a report including each measure and map the KPIs to the report.
Answer: D
NEW QUESTION # 19
You need to invite suppliers and internal participants to the same survey but would like to restrict their views.
How do you achieve this?
- A. Invite all participants to the event and edit each section that needs to be restricted.
- B. Set up access controls on the content to restrict visibility.
- C. Create internal and external surveys.
- D. Use visibility conditions on each question
Answer: D
NEW QUESTION # 20
Which of the following are characteristics of recurring phases? Note: There are 2 correct answer to this question
- A. They can be started automatically based on recurrence schedule.
- B. They automatically stop after a set number of reoccurrences.
- C. They can be triggered manually in between scheduled occurrences.
- D. The survey and scorecard documents must be recreated each time.
Answer: A,C
NEW QUESTION # 21
Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?
- A. Assessments are reviewed through a single approval task.
- B. Owners can choose the recipient for each assessment.
- C. All assessments are sent to recipients at the same time.
- D. Issues are automatically created for all active controls.
Answer: C
NEW QUESTION # 22
The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template. Which action initiates these phases?
- A. Reviewing the inherent screening questionnaire and approving the request
- B. Sending assessment questionnaires to recipients in the previous phase
- C. Creating a new issue for the engagement request
- D. Clicking the Begin Review button on the engagement summary
Answer: B
NEW QUESTION # 23
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
- A. Set the Visible to Participant field to No.
- B. Assign the Supplier Registration Manager group to accounts payable users.
- C. Use the Sensitive Data Mask Pattern field.
- D. Apply a visibility condition to both questions.
Answer: C
NEW QUESTION # 24
Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire. Which option do you recommend?
- A. Use the Validation Pattern field to specify the format of the response.
- B. Select the Text Whole Number option for the Answer Type field.
- C. Apply an editability condition that locks the response field if hyphens are not included.
- D. Map the question to a field associated with phone numbers.
Answer: A
NEW QUESTION # 25
Which of the following actions are available from the registration area in the supplier 360° profile? Note:
There are 3 correct answer's to this question
- A. Initiate a new qualification for a registered supplier.
- B. See the answer to the registration questionnaires.
- C. Send a modular questionnaire to the supplier.
- D. Invite or re-invite a new supplier to register.
- E. Track the progress of the registration on the status graph.
Answer: B,D,E
NEW QUESTION # 26
Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?
- A. Import smaller groups of suppliers and wait for them to register before importing the next group.
- B. Register on behalf of the suppliers to avoid sending invitation emails to a large group.
- C. Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.
- D. Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.
Answer: D
NEW QUESTION # 27
Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?
- A. Request for information
- B. Supplier registration project
- C. Supplier profile questionnaire
- D. External supplier request
Answer: B
NEW QUESTION # 28
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